Company Instal Activ Mar Srl with Fiscal Code 31225933
recorded a turnover of 2024 of
60.227,
with a net profit of
20.967
and having an average number of employees of
2.
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 -
Instal Activ Mar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.261
10.387
19.002
25.895
30.897
43.402
49.525
60.611
56.038
60.227
Total Income - EUR
4.261
10.387
19.002
25.895
30.897
43.402
49.525
60.611
56.038
60.227
Total Expenses - EUR
10.231
6.479
6.439
14.961
22.865
22.565
26.651
35.002
36.896
38.457
Gross Profit/Loss - EUR
-5.970
3.908
12.564
10.934
8.032
20.837
22.874
25.609
19.142
21.769
Net Profit/Loss - EUR
-6.098
3.596
11.994
10.294
7.723
20.434
22.389
25.015
18.494
20.967
Employees
0
0
0
1
1
1
1
3
2
2
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 8.1%, from 56.038 euro in the year 2023, to 60.227 euro in 2024.
The Net Profit increased by 2.576 euro, from 18.494 euro in 2023, to 20.967 in the last year.
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Financial Rating - INSTAL ACTIV MAR SRL
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Financial Reports - Instal Activ Mar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Activ Mar Srl - CUI 31225933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
679
333
0
0
0
593
197
963
Current Assets
659
3.625
14.958
14.522
9.779
20.833
43.275
39.364
20.798
40.989
Inventories
314
433
430
0
19
620
0
0
20.216
305
Receivables
0
2.151
4.485
3.094
7.710
7.803
1.609
4.139
-1.740
887
Cash
345
1.040
10.042
11.427
2.050
12.410
41.666
35.226
2.322
39.798
Shareholders Funds
-2.763
861
12.840
10.337
8.099
20.484
42.418
25.064
19.310
40.169
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.422
2.764
2.797
4.518
1.680
349
857
14.894
1.685
1.784
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
40.989 euro in 2024 which includes Inventories of
305 euro, Receivables of
887 euro and cash availability of
39.798 euro.
The company's Equity was valued at
40.169 euro, while total Liabilities amounted to
1.784 euro.
Equity increased by 20.967 euro, from 19.310 euro in 2023, to 40.169 in 2024.
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