Financial results - INSTAL AXY INDUSTRY SRL

Financial Summary - Instal Axy Industry Srl
Unique identification code: 13906805
Registration number: J13/1202/2001
Nace: 4322
Sales - Ron
224.035
Net Profit - Ron
65.474
Employees
5
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Company Instal Axy Industry Srl with Fiscal Code 13906805 recorded a turnover of 2024 of 224.035, with a net profit of 65.474 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 Axy Industry Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 186.551 189.859 121.764 105.547 89.559 101.476 154.295 397.929 161.702 224.035
Total Income - EUR 186.947 189.910 122.203 105.588 117.482 101.485 154.300 405.370 162.825 230.386
Total Expenses - EUR 143.858 122.321 105.419 103.743 138.028 141.768 152.381 245.148 194.832 152.332
Gross Profit/Loss - EUR 43.089 67.590 16.783 1.845 -20.546 -40.283 1.919 160.222 -32.007 78.054
Net Profit/Loss - EUR 36.396 55.916 15.249 788 -21.723 -41.239 407 156.539 -33.603 65.474
Employees 8 7 6 6 5 7 7 6 5 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 39.3%, from 161.702 euro in the year 2023, to 224.035 euro in 2024. The Net Profit increased by 65.474 euro, from 0 euro in 2023, to 65.474 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 Axy Industry Srl - CUI 13906805

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 259.152 247.783 238.541 226.832 285.959 256.686 228.568 207.546 193.152 190.773
Current Assets 35.032 69.788 59.510 32.675 28.196 18.584 33.915 213.725 12.849 77.973
Inventories 53 11.781 13.861 18.160 2.322 2.873 17.126 4.291 0 836
Receivables 6.551 7.991 6.320 9.157 15.165 7.703 10.488 97.318 2.956 35.777
Cash 28.429 50.016 39.329 5.358 10.709 8.008 6.301 112.116 9.893 41.360
Shareholders Funds 283.513 302.468 284.993 248.034 221.508 176.069 172.572 329.647 190.235 258.626
Social Capital 45 45 44 43 42 41 40 41 40 4.021
Debts 10.671 15.159 13.058 11.473 92.647 99.200 89.911 91.625 15.765 10.119
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 77.973 euro in 2024 which includes Inventories of 836 euro, Receivables of 35.777 euro and cash availability of 41.360 euro.
The company's Equity was valued at 258.626 euro, while total Liabilities amounted to 10.119 euro. Equity increased by 69.454 euro, from 190.235 euro in 2023, to 258.626 in 2024.

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