Company Instal Concept De Top Srl with Fiscal Code 30345338
recorded a turnover of 2024 of
59.944,
with a net profit of
7.737
and having an average number of employees of
1.
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 Concept De Top Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.373
48.055
-
48.385
51.419
26.131
37.121
27.437
60.550
59.944
Total Income - EUR
32.373
48.055
-
48.385
51.419
26.131
37.121
27.437
60.550
59.944
Total Expenses - EUR
21.375
23.622
-
26.416
25.630
8.944
10.506
8.441
20.108
50.832
Gross Profit/Loss - EUR
10.998
24.433
-
21.969
25.789
17.187
26.615
18.996
40.442
9.113
Net Profit/Loss - EUR
10.026
22.992
-
21.485
25.275
16.505
25.602
18.604
39.859
7.737
Employees
1
1
-
1
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 -0.4%, from 60.550 euro in the year 2023, to 59.944 euro in 2024.
The Net Profit decreased by -31.899 euro, from 39.859 euro in 2023, to 7.737 in the last year.
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Financial Reports - Instal Concept De Top Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Concept De Top Srl - CUI 30345338
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.796
0
-
0
0
0
0
0
0
0
Current Assets
79.757
105.536
-
140.562
161.399
174.794
196.239
214.443
59.891
76.452
Inventories
0
0
-
0
0
0
0
0
0
3.379
Receivables
191
849
-
11.621
10.232
9.765
9.098
11.693
889
2.954
Cash
79.566
104.687
-
128.941
151.167
165.030
187.141
202.750
59.002
70.118
Shareholders Funds
83.165
105.309
-
137.214
159.832
173.307
195.066
18.653
58.455
65.866
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
389
227
-
3.348
1.567
1.487
1.173
195.790
1.436
10.586
Income in Advance
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
76.452 euro in 2024 which includes Inventories of
3.379 euro, Receivables of
2.954 euro and cash availability of
70.118 euro.
The company's Equity was valued at
65.866 euro, while total Liabilities amounted to
10.586 euro.
Equity increased by 7.737 euro, from 58.455 euro in 2023, to 65.866 in 2024.
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