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Financial results - INSTAL ROXDAVID ALL SERVICE SRL

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Financial Summary - Instal Roxdavid All Service Srl
Unique identification code: 37933556
Registration number: J40/11852/2017
Nace: 4322
Sales - Ron
58.727
Net Profit - Ron
39.778
Employees
1
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Company Instal Roxdavid All Service Srl with Fiscal Code 37933556 recorded a turnover of 2024 of 58.727, with a net profit of 39.778 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 Roxdavid All Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 42.811 4.491 0 0 18.761 40.369 60.449 58.727
Total Income - EUR - - 42.811 4.491 0 0 18.761 40.369 60.449 58.727
Total Expenses - EUR - - 5.129 67 0 153 1.182 5.266 12.930 18.373
Gross Profit/Loss - EUR - - 37.681 4.425 0 -153 17.579 35.104 47.519 40.354
Net Profit/Loss - EUR - - 36.741 4.290 0 -153 17.027 34.327 46.926 39.778
Employees - - 1 0 0 1 0 1 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 decreased by -2.3%, from 60.449 euro in the year 2023, to 58.727 euro in 2024. The Net Profit decreased by -6.886 euro, from 46.926 euro in 2023, to 39.778 in the last year.
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 Roxdavid All Service Srl - CUI 37933556

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 37.660 40.400 0 69.677 85.440 120.009 154.905 48.987
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 394 0 0 0 0 1.115 0 48.015
Cash - - 37.266 40.400 0 69.677 85.440 118.894 154.905 972
Shareholders Funds - - 36.785 40.400 0 69.658 85.140 119.732 153.660 39.827
Social Capital - - 44 43 0 41 40 41 40 40
Debts - - 875 0 0 19 300 277 1.245 9.160
Income in Advance - - 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 48.987 euro in 2024 which includes Inventories of 0 euro, Receivables of 48.015 euro and cash availability of 972 euro.
The company's Equity was valued at 39.827 euro, while total Liabilities amounted to 9.160 euro. Equity decreased by -112.974 euro, from 153.660 euro in 2023, to 39.827 in 2024.
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