Company Instal Home Concept S.r.l. with Fiscal Code 45279070
recorded a turnover of 2023 of
657.263,
with a net profit of
22.848
and having an average number of employees of
13.
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 Home Concept S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
404
165.516
660.957
-
Total Income - EUR
-
-
-
-
-
-
404
165.516
825.604
-
Total Expenses - EUR
-
-
-
-
-
-
2.268
72.250
795.167
-
Gross Profit/Loss - EUR
-
-
-
-
-
-
-1.864
93.267
30.437
-
Net Profit/Loss - EUR
-
-
-
-
-
-
-1.868
91.611
22.976
-
Employees
-
-
-
-
-
-
3
8
13
-
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 increased by 300.5%, from 165.516 euro in the year 2022, to 660.957 euro in 2023.
The Net Profit decreased by -68.357 euro, from 91.611 euro in 2022, to 22.976 in the last year.
Check the financial reports for the company - Instal Home Concept S.r.l.
Financial Rating - INSTAL HOME CONCEPT S.R.L.
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Financial Rating
Payment Limits - Instal Home Concept S.r.l.
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Prob. of insolvency - Instal Home Concept S.r.l.
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Insolvency Probability
Financial Reports - Instal Home Concept S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Home Concept S.r.l. - CUI 45279070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
866.737
-
Current Assets
-
-
-
-
-
-
110
100.150
760.971
-
Inventories
-
-
-
-
-
-
0
0
4.473
-
Receivables
-
-
-
-
-
-
0
59.008
746.487
-
Cash
-
-
-
-
-
-
110
41.142
10.010
-
Shareholders Funds
-
-
-
-
-
-
-1.827
89.779
112.483
-
Social Capital
-
-
-
-
-
-
40
41
40
-
Debts
-
-
-
-
-
-
1.937
10.372
1.293.918
-
Income in Advance
-
-
-
-
-
-
0
0
221.308
-
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
760.971 euro in 2023 which includes Inventories of
4.473 euro, Receivables of
746.487 euro and cash availability of
10.010 euro.
The company's Equity was valued at
112.483 euro, while total Liabilities amounted to
1.293.918 euro.
Equity increased by 22.976 euro, from 89.779 euro in 2022, to 112.483 in 2023.
The Debt Ratio was 79.5% in the year 2023.
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