Company Instal Casa Srl with Fiscal Code 14666999
recorded a turnover of 2024 of
4.305.904,
with a net profit of
375.719
and having an average number of employees of
18.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Instal Casa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.105.522
1.520.111
2.037.686
2.008.360
2.367.070
2.791.049
3.794.967
3.792.129
3.664.924
4.305.904
Total Income - EUR
1.112.145
1.520.143
2.036.310
2.012.139
2.379.784
2.794.967
3.809.665
4.164.917
3.701.279
4.322.198
Total Expenses - EUR
1.059.906
1.411.213
1.882.570
1.889.139
2.213.279
2.541.123
3.434.541
3.827.955
3.384.440
3.881.638
Gross Profit/Loss - EUR
52.240
108.930
153.740
123.000
166.505
253.845
375.124
336.962
316.839
440.559
Net Profit/Loss - EUR
42.846
90.007
129.353
107.557
144.379
220.944
322.507
283.805
276.687
375.719
Employees
11
12
11
12
19
19
18
19
18
18
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 18.1%, from 3.664.924 euro in the year 2023, to 4.305.904 euro in 2024.
The Net Profit increased by 100.578 euro, from 276.687 euro in 2023, to 375.719 in the last year.
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Financial Rating - INSTAL CASA SRL
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Financial Rating
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Financial Reports - Instal Casa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Casa Srl - CUI 14666999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
147.764
221.589
285.749
349.547
348.635
433.347
418.169
123.492
242.971
211.938
Current Assets
394.204
498.122
545.265
676.919
736.871
869.196
1.148.195
1.491.109
1.718.013
2.321.649
Inventories
223.617
249.525
282.017
406.803
506.524
520.348
866.805
1.051.763
1.068.887
1.274.406
Receivables
126.968
151.302
162.440
186.707
217.494
254.965
341.176
391.767
522.569
855.248
Cash
43.619
97.295
100.807
83.408
12.854
93.882
-59.786
47.579
126.557
191.994
Shareholders Funds
173.438
259.332
315.167
396.390
463.218
614.880
829.064
284.019
559.845
932.436
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
371.008
462.832
518.257
632.443
622.289
687.663
737.300
1.330.582
1.401.139
1.601.151
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
"4752 - 4752"
CAEN Financial Year
4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.321.649 euro in 2024 which includes Inventories of
1.274.406 euro, Receivables of
855.248 euro and cash availability of
191.994 euro.
The company's Equity was valued at
932.436 euro, while total Liabilities amounted to
1.601.151 euro.
Equity increased by 375.719 euro, from 559.845 euro in 2023, to 932.436 in 2024.
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