Company Insoras Center Srl with Fiscal Code 28143868
recorded a turnover of 2024 of
105.937,
with a net profit of
-4.718
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Insoras Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
125.757
61.224
116.827
87.355
113.402
68.153
108.031
107.471
89.562
105.937
Total Income - EUR
125.762
61.226
116.827
88.012
120.242
129.141
129.351
107.473
89.563
105.938
Total Expenses - EUR
108.424
82.494
115.506
114.057
117.850
126.798
108.127
84.614
111.262
110.656
Gross Profit/Loss - EUR
17.338
-21.269
1.322
-26.045
2.392
2.343
21.223
22.860
-21.699
-4.718
Net Profit/Loss - EUR
14.564
-21.269
153
-26.925
1.189
1.097
19.956
22.044
-22.464
-4.718
Employees
6
6
5
7
8
8
7
6
6
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 18.9%, from 89.562 euro in the year 2023, to 105.937 euro in 2024.
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Financial Rating - INSORAS CENTER SRL
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Financial Reports - Insoras Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insoras Center Srl - CUI 28143868
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.510
753
5.626
3.444
2.503
991
645
15.407
12.923
8.927
Current Assets
40.658
27.421
25.727
20.596
30.157
9.307
19.742
32.280
26.985
13.457
Inventories
0
-2.943
2.709
0
0
0
4.284
2.905
2.839
2.360
Receivables
28.082
27.067
18.295
19.080
16.313
7.613
4.600
12.223
11.209
2.452
Cash
12.575
3.297
4.723
1.516
13.844
1.694
10.859
17.152
12.937
8.646
Shareholders Funds
34.833
13.209
13.139
-14.027
-12.566
-11.232
8.973
22.326
-205
-4.922
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
7.335
14.964
18.215
38.067
45.226
21.529
11.414
25.361
40.113
27.307
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.457 euro in 2024 which includes Inventories of
2.360 euro, Receivables of
2.452 euro and cash availability of
8.646 euro.
The company's Equity was valued at
-4.922 euro, while total Liabilities amounted to
27.307 euro.
Equity decreased by -4.718 euro, from -205 euro in 2023, to -4.922 in 2024.
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