Company Instal D & C Srl with Fiscal Code 18605293
recorded a turnover of 2024 of
211.891,
with a net profit of
8.815
and having an average number of employees of
7.
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 D & C Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
89.962
119.813
125.775
251.283
223.442
132.843
182.570
252.917
285.590
211.891
Total Income - EUR
92.586
119.833
126.291
251.466
230.461
133.737
182.919
253.408
292.116
212.468
Total Expenses - EUR
84.699
117.209
121.210
211.010
210.218
144.880
160.490
229.584
248.828
197.833
Gross Profit/Loss - EUR
7.888
2.624
5.080
40.455
20.243
-11.143
22.429
23.824
43.288
14.635
Net Profit/Loss - EUR
6.546
1.695
3.433
37.881
17.951
-12.433
20.598
21.290
40.358
8.815
Employees
6
6
5
7
8
6
7
8
8
7
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 -25.4%, from 285.590 euro in the year 2023, to 211.891 euro in 2024.
The Net Profit decreased by -31.317 euro, from 40.358 euro in 2023, to 8.815 in the last year.
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Insolvency Probability
Financial Reports - Instal D & C Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal D & C Srl - CUI 18605293
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.858
5.115
3.239
16.778
23.496
21.878
22.297
20.997
22.231
21.830
Current Assets
53.509
84.516
105.102
140.123
175.139
190.620
201.486
235.765
250.225
280.059
Inventories
47.394
79.715
96.481
116.106
143.072
178.239
191.307
222.534
229.628
266.391
Receivables
5.300
6.159
7.245
8.391
15.360
6.938
6.615
8.617
11.903
13.352
Cash
814
-1.358
1.376
15.626
16.707
5.444
3.565
4.614
8.694
315
Shareholders Funds
-15.849
-13.992
-10.323
27.748
45.161
31.872
51.764
73.215
113.351
121.533
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
72.215
103.624
118.664
129.153
153.473
180.625
172.020
183.547
159.106
180.356
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
280.059 euro in 2024 which includes Inventories of
266.391 euro, Receivables of
13.352 euro and cash availability of
315 euro.
The company's Equity was valued at
121.533 euro, while total Liabilities amounted to
180.356 euro.
Equity increased by 8.815 euro, from 113.351 euro in 2023, to 121.533 in 2024.
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