Financial results - INSTAL EXPERT SRL

Financial Summary - Instal Expert Srl
Unique identification code: 14451019
Registration number: J2002000264123
Nace: 4322
Sales - Ron
13.146.927
Net Profit - Ron
1.214.778
Employees
132
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Company Instal Expert Srl with Fiscal Code 14451019 recorded a turnover of 2024 of 13.146.927, with a net profit of 1.214.778 and having an average number of employees of 132. 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 Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.045.574 8.140.082 7.799.857 10.896.589 9.771.570 8.262.361 9.298.091 13.539.170 13.616.660 13.146.927
Total Income - EUR 4.133.913 8.197.056 7.958.479 11.163.891 10.340.605 8.696.701 9.607.792 14.222.000 13.491.875 13.364.738
Total Expenses - EUR 3.356.038 6.938.822 6.348.840 8.544.488 8.166.270 7.432.512 8.378.720 12.179.477 11.267.477 11.954.800
Gross Profit/Loss - EUR 777.875 1.258.235 1.609.639 2.619.403 2.174.334 1.264.189 1.229.073 2.042.523 2.224.398 1.409.938
Net Profit/Loss - EUR 658.641 967.200 1.359.252 2.233.883 1.896.653 1.088.998 1.056.557 1.761.993 1.935.646 1.214.778
Employees 100 121 131 125 128 132 126 128 127 132
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 -2.9%, from 13.616.660 euro in the year 2023, to 13.146.927 euro in 2024. The Net Profit decreased by -710.050 euro, from 1.935.646 euro in 2023, to 1.214.778 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instal Expert Srl - CUI 14451019

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.906.461 1.558.211 1.430.390 2.058.792 3.288.027 4.402.088 4.767.678 3.928.354 4.237.287 3.930.121
Current Assets 2.063.308 3.941.688 2.780.634 4.942.074 5.180.353 3.862.279 5.242.140 7.197.071 7.192.654 9.033.571
Inventories 691.610 878.837 1.098.572 1.031.980 1.638.113 1.958.394 1.731.048 2.513.265 2.522.114 1.642.638
Receivables 1.366.305 2.939.723 1.645.453 3.791.768 3.505.654 1.568.094 3.347.134 4.527.302 4.505.520 6.445.700
Cash 5.392 123.128 36.610 118.326 36.586 335.791 163.959 156.505 165.020 945.233
Shareholders Funds 2.494.643 1.725.024 2.639.157 3.457.541 4.655.044 5.449.058 6.208.898 6.550.430 7.637.343 7.080.552
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.252.992 3.232.228 1.378.464 3.172.503 3.376.112 2.472.477 3.347.445 4.275.587 3.382.674 5.756.344
Income in Advance 2.864 2.050 2.904 1.396 0 16.668 20.847 13.498 6.634 1.696
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 9.033.571 euro in 2024 which includes Inventories of 1.642.638 euro, Receivables of 6.445.700 euro and cash availability of 945.233 euro.
The company's Equity was valued at 7.080.552 euro, while total Liabilities amounted to 5.756.344 euro. Equity decreased by -514.109 euro, from 7.637.343 euro in 2023, to 7.080.552 in 2024. The Debt Ratio was 44.8% in the year 2024.

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