Financial results - INSTAL. POP TRADING. S.R.L.

Financial Summary - Instal. Pop Trading. S.r.l.
Unique identification code: 21561847
Registration number: J24/700/2007
Nace: 4322
Sales - Ron
21.880
Net Profit - Ron
-4.738
Employees
1
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Company Instal. Pop Trading. S.r.l. with Fiscal Code 21561847 recorded a turnover of 2024 of 21.880, with a net profit of -4.738 and having an average number of employees of 1. 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. Pop Trading. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.412 14.944 25.365 28.111 27.701 37.834 25.240 40.683 15.880 21.880
Total Income - EUR 9.413 14.995 25.584 28.486 31.389 34.216 30.797 35.917 15.880 22.081
Total Expenses - EUR 17.649 14.742 23.022 23.587 31.042 29.314 30.456 25.746 22.482 26.598
Gross Profit/Loss - EUR -8.237 252 2.561 4.899 347 4.902 341 10.172 -6.602 -4.517
Net Profit/Loss - EUR -8.519 102 2.305 4.614 70 4.553 89 9.765 -6.761 -4.738
Employees 3 3 3 3 3 3 3 2 1 1
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 38.6%, from 15.880 euro in the year 2023, to 21.880 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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. Pop Trading. S.r.l. - CUI 21561847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 876 173 0 349 342 1.936 5.453 3.759 3.133 1.226
Current Assets 1.267 2.409 12.478 14.503 11.723 4.150 11.221 16.411 3.800 3.614
Inventories 0 0 0 0 3.688 0 4.966 0 0 0
Receivables 560 554 12.443 1.195 4.424 1.974 301 3.003 1.468 376
Cash 706 1.854 35 13.309 3.611 2.175 5.954 13.408 2.332 3.238
Shareholders Funds -38.189 -37.697 -34.754 -29.502 -28.861 -23.761 -23.146 -13.453 -20.172 -24.797
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 40.332 40.835 47.232 44.468 41.147 29.942 39.912 33.623 27.105 29.637
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 3.614 euro in 2024 which includes Inventories of 0 euro, Receivables of 376 euro and cash availability of 3.238 euro.
The company's Equity was valued at -24.797 euro, while total Liabilities amounted to 29.637 euro. Equity decreased by -4.738 euro, from -20.172 euro in 2023, to -24.797 in 2024.

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