Financial results - INSTAL ELECTRIC SRL

Financial Summary - Instal Electric Srl
Unique identification code: 15140975
Registration number: J2003000055177
Nace: 4643
Sales - Ron
7.257.957
Net Profit - Ron
461.817
Employees
22
Open Account
Company Instal Electric Srl with Fiscal Code 15140975 recorded a turnover of 2024 of 7.257.957, with a net profit of 461.817 and having an average number of employees of 22. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Instal Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.463.048 1.992.527 2.523.508 3.136.259 3.793.030 4.663.928 5.908.222 7.172.779 7.795.286 7.257.957
Total Income - EUR 2.565.007 2.077.612 2.647.561 3.274.605 4.052.848 4.929.788 6.174.193 7.671.630 8.138.940 7.689.239
Total Expenses - EUR 2.474.456 2.020.682 2.560.494 3.170.380 3.930.525 4.622.628 5.671.560 7.139.230 7.574.261 7.148.885
Gross Profit/Loss - EUR 90.551 56.930 87.067 104.225 122.324 307.160 502.633 532.400 564.679 540.353
Net Profit/Loss - EUR 73.238 47.569 62.273 89.544 104.796 265.784 436.575 460.911 486.637 461.817
Employees 27 24 23 23 21 21 21 22 21 22
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 -6.4%, from 7.795.286 euro in the year 2023, to 7.257.957 euro in 2024. The Net Profit decreased by -22.100 euro, from 486.637 euro in 2023, to 461.817 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Instal Electric Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instal Electric Srl - CUI 15140975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 472.944 450.595 370.565 367.353 278.240 271.766 236.087 128.023 396.740 390.230
Current Assets 1.040.848 962.173 1.267.905 1.426.151 1.595.921 1.770.471 2.366.816 3.090.652 2.949.947 3.347.778
Inventories 383.344 368.228 477.421 450.191 514.809 527.335 638.519 758.526 733.928 755.740
Receivables 622.318 575.766 762.642 855.458 1.065.798 1.073.831 1.579.850 2.127.357 1.806.561 2.151.082
Cash 35.185 18.178 27.842 120.502 15.314 169.305 148.447 204.769 409.457 440.956
Shareholders Funds 751.123 718.540 721.891 737.057 794.147 942.067 1.097.860 1.124.248 1.147.962 1.119.447
Social Capital 161.980 160.328 157.615 154.722 151.726 148.850 145.549 146.000 145.557 144.744
Debts 762.669 694.228 916.579 1.054.889 1.080.014 1.100.170 1.505.043 2.094.426 2.198.725 2.618.561
Income in Advance 0 0 0 1.559 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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.347.778 euro in 2024 which includes Inventories of 755.740 euro, Receivables of 2.151.082 euro and cash availability of 440.956 euro.
The company's Equity was valued at 1.119.447 euro, while total Liabilities amounted to 2.618.561 euro. Equity decreased by -22.100 euro, from 1.147.962 euro in 2023, to 1.119.447 in 2024.

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