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Financial results - INSTAL ANDO SI ROXY PRO SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Instal Ando Si Roxy Pro Societate Cu Raspundere Li
Unique identification code: 38491096
Registration number: J13/3708/2017
Nace: 4322
Sales - Ron
319.930
Net Profit - Ron
209.557
Employees
5
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Company Instal Ando Si Roxy Pro Societate Cu Raspundere Li with Fiscal Code 38491096 recorded a turnover of 2024 of 319.930, with a net profit of 209.557 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 - Instal Ando Si Roxy Pro Societate Cu Raspundere Li

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 77.328 219.882 271.529 255.594 447.448 490.330 319.930
Total Income - EUR - - - 77.401 219.923 271.529 256.139 447.970 492.770 319.930
Total Expenses - EUR - - - 19.215 89.483 115.320 117.512 150.090 153.569 100.970
Gross Profit/Loss - EUR - - - 58.186 130.440 156.209 138.627 297.880 339.201 218.961
Net Profit/Loss - EUR - - - 57.329 128.241 153.619 136.116 293.808 334.372 209.557
Employees - - - 3 8 11 10 10 7 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 decreased by -34.4%, from 490.330 euro in the year 2023, to 319.930 euro in 2024. The Net Profit decreased by -122.947 euro, from 334.372 euro in 2023, to 209.557 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Instal Ando Si Roxy Pro Societate Cu Raspundere Li - CUI 38491096

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 23.503 25.189 16.533 8.915 1.081 0
Current Assets - - - 62.208 144.634 159.830 207.205 488.257 456.168 320.344
Inventories - - - 0 879 4.867 22.633 19.813 6.459 0
Receivables - - - 7.261 75.783 111.523 107.469 286.859 276.282 184.830
Cash - - - 54.947 67.971 43.440 77.103 181.585 173.426 135.514
Shareholders Funds - - - 57.381 128.291 153.669 136.165 293.857 334.421 209.605
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.827 39.880 31.352 79.093 203.547 123.231 110.744
Income in Advance - - - 0 0 0 8.490 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 320.344 euro in 2024 which includes Inventories of 0 euro, Receivables of 184.830 euro and cash availability of 135.514 euro.
The company's Equity was valued at 209.605 euro, while total Liabilities amounted to 110.744 euro. Equity decreased by -122.947 euro, from 334.421 euro in 2023, to 209.605 in 2024.
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