Financial results - INSTAL HSAR CONFORT SRL

Financial Summary - Instal Hsar Confort Srl
Unique identification code: 36161229
Registration number: J02/750/2016
Nace: 4322
Sales - Ron
57.974
Net Profit - Ron
5.445
Employees
3
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Company Instal Hsar Confort Srl with Fiscal Code 36161229 recorded a turnover of 2024 of 57.974, with a net profit of 5.445 and having an average number of employees of 3. 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 Hsar Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.472 38.657 33.735 41.319 61.951 60.425 50.014 50.435 57.974
Total Income - EUR - 1.472 38.657 33.735 41.319 61.951 60.425 50.014 50.435 57.974
Total Expenses - EUR - 814 19.293 32.580 47.674 61.945 58.761 43.791 48.141 52.014
Gross Profit/Loss - EUR - 658 19.363 1.155 -6.355 6 1.665 6.223 2.294 5.960
Net Profit/Loss - EUR - 614 18.977 808 -6.768 -594 1.072 5.733 1.850 5.445
Employees - 1 1 3 3 4 5 3 3 3
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 15.6%, from 50.435 euro in the year 2023, to 57.974 euro in 2024. The Net Profit increased by 3.605 euro, from 1.850 euro in 2023, to 5.445 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INSTAL HSAR CONFORT SRL

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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 Hsar Confort Srl - CUI 36161229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 51 1.411 2.497 5.326 6.302 4.410 4.051 4.927 2.262
Current Assets - 852 19.561 17.439 10.244 9.025 11.011 11.142 8.698 13.663
Inventories - 0 0 4.044 5.042 1.211 0 0 0 0
Receivables - 0 286 0 200 346 10 0 1.067 8.457
Cash - 852 19.275 13.395 5.003 7.468 11.001 11.142 7.631 5.206
Shareholders Funds - 658 19.624 19.212 12.073 11.250 12.073 11.760 9.531 12.410
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 245 1.348 1.816 3.797 4.411 3.390 3.433 4.094 3.515
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 13.663 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.457 euro and cash availability of 5.206 euro.
The company's Equity was valued at 12.410 euro, while total Liabilities amounted to 3.515 euro. Equity increased by 2.932 euro, from 9.531 euro in 2023, to 12.410 in 2024.

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