Financial results - INSPET SA

Financial Summary - Inspet Sa
Unique identification code: 1357410
Registration number: J1991000021298
Nace: 4221
Sales - Ron
20.926.806
Net Profit - Ron
3.023.373
Employees
181
Open Account
Company Inspet Sa with Fiscal Code 1357410 recorded a turnover of 2024 of 20.926.806, with a net profit of 3.023.373 and having an average number of employees of 181. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inspet Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.772.633 26.167.041 10.676.648 32.158.481 67.867.819 42.859.425 65.260.696 18.831.851 16.859.077 20.926.806
Total Income - EUR 26.571.354 26.741.113 12.004.147 32.356.699 70.120.756 48.008.384 62.251.814 18.232.511 19.968.592 22.816.209
Total Expenses - EUR 24.020.266 24.958.599 12.921.189 32.072.398 68.412.368 46.250.418 57.902.398 18.871.320 18.531.230 19.356.573
Gross Profit/Loss - EUR 2.551.088 1.782.514 -917.042 284.301 1.708.387 1.757.966 4.349.416 -638.809 1.437.362 3.459.636
Net Profit/Loss - EUR 2.049.379 1.488.596 -917.042 284.301 1.382.363 1.471.597 3.743.436 -638.809 1.313.335 3.023.373
Employees 545 443 369 333 350 344 310 226 180 181
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 24.8%, from 16.859.077 euro in the year 2023, to 20.926.806 euro in 2024. The Net Profit increased by 1.717.378 euro, from 1.313.335 euro in 2023, to 3.023.373 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Inspet Sa - CUI 1357410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.498.699 10.055.159 8.219.010 7.898.941 7.065.494 6.895.314 6.912.814 7.836.396 9.413.033 10.713.568
Current Assets 20.930.461 15.976.742 10.419.778 16.527.625 19.872.706 39.712.809 19.891.174 19.322.797 13.835.506 18.747.864
Inventories 3.153.981 1.247.298 1.990.135 798.935 1.985.679 7.102.371 2.602.441 493.809 2.252.507 1.764.814
Receivables 3.586.777 3.838.351 4.785.237 2.847.763 6.615.951 22.049.434 6.786.540 9.742.812 3.569.220 5.711.123
Cash 13.079.066 9.772.019 2.534.493 12.880.927 11.271.075 10.561.004 10.502.194 9.086.176 8.013.779 11.271.928
Shareholders Funds 22.276.434 15.617.779 11.597.268 11.692.266 12.848.196 14.076.221 17.192.883 15.943.789 17.265.262 19.676.466
Social Capital 16.514.849 8.490.896 8.347.216 8.194.030 8.035.343 7.883.012 7.708.199 7.732.114 7.708.666 7.665.585
Debts 6.433.435 8.339.154 5.268.608 11.594.014 13.057.530 31.032.351 8.143.834 10.227.271 5.290.071 9.191.245
Income in Advance 4.893 312 6.018 1.540 4.212 6.405 100.543 61.355 22.227 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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.747.864 euro in 2024 which includes Inventories of 1.764.814 euro, Receivables of 5.711.123 euro and cash availability of 11.271.928 euro.
The company's Equity was valued at 19.676.466 euro, while total Liabilities amounted to 9.191.245 euro. Equity increased by 2.507.695 euro, from 17.265.262 euro in 2023, to 19.676.466 in 2024.

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