Company Instal Company Srl with Fiscal Code 13710174
recorded a turnover of 2024 of
108.033,
with a net profit of
9.185
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Instal Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
236.654
82.162
58.109
47.643
17.903
23.277
29.116
85.548
194.098
108.033
Total Income - EUR
248.048
82.869
58.277
48.497
18.017
23.277
29.118
107.253
194.371
108.041
Total Expenses - EUR
244.538
96.213
69.084
61.315
47.944
31.439
37.540
83.579
168.052
96.215
Gross Profit/Loss - EUR
3.510
-13.344
-10.806
-12.818
-29.927
-8.162
-8.422
23.674
26.320
11.825
Net Profit/Loss - EUR
2.078
-13.344
-11.622
-13.304
-30.200
-8.825
-9.295
20.456
21.989
9.185
Employees
2
2
3
3
1
1
1
1
1
1
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 -44.0%, from 194.098 euro in the year 2023, to 108.033 euro in 2024.
The Net Profit decreased by -12.682 euro, from 21.989 euro in 2023, to 9.185 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Company Srl - CUI 13710174
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.459
32.372
22.000
39.885
22.595
15.095
7.014
525
4.180
4.163
Current Assets
199.822
22.353
12.597
9.881
1.158
4.565
3.939
26.030
10.198
23.372
Inventories
8.012
1.866
690
1.080
427
1.864
1.682
1.691
2.728
1.674
Receivables
11.582
5.948
5.865
2.845
663
1.622
1.364
549
3.672
1.166
Cash
22.747
14.539
6.042
5.956
68
1.079
893
23.790
3.797
2.439
Shareholders Funds
203.721
41.556
29.230
15.390
-15.107
-23.646
-32.417
-12.061
9.964
19.093
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36.346
13.565
5.367
34.511
39.000
43.305
43.370
38.616
4.413
8.442
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.372 euro in 2024 which includes Inventories of
1.674 euro, Receivables of
1.166 euro and cash availability of
2.439 euro.
The company's Equity was valued at
19.093 euro, while total Liabilities amounted to
8.442 euro.
Equity increased by 9.185 euro, from 9.964 euro in 2023, to 19.093 in 2024.
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