Financial results - INSTAL-SIMSERVICE SRL

Financial Summary - Instal-Simservice Srl
Unique identification code: 16550329
Registration number: J39/477/2004
Nace: 4791
Sales - Ron
563.800
Net Profit - Ron
18.306
Employees
1
Open Account
Company Instal-Simservice Srl with Fiscal Code 16550329 recorded a turnover of 2024 of 563.800, with a net profit of 18.306 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Instal-Simservice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 148.123 297.659 351.724 327.191 284.719 456.219 554.773 637.445 685.028 563.800
Total Income - EUR 150.943 302.573 358.266 412.462 305.368 456.447 572.918 647.366 729.463 623.704
Total Expenses - EUR 138.574 293.110 343.788 406.129 299.383 454.212 567.194 641.036 724.977 602.290
Gross Profit/Loss - EUR 12.369 9.463 14.478 6.333 5.985 2.235 5.724 6.330 4.486 21.414
Net Profit/Loss - EUR 10.571 7.904 11.116 4.496 4.685 2.137 4.808 5.439 3.805 18.306
Employees 8 15 14 10 5 1 1 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 -17.2%, from 685.028 euro in the year 2023, to 563.800 euro in 2024. The Net Profit increased by 14.523 euro, from 3.805 euro in 2023, to 18.306 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Instal-Simservice Srl

Rating financiar

Financial Rating -
INSTAL-SIMSERVICE SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Instal-Simservice Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Instal-Simservice Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Instal-Simservice Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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-Simservice Srl - CUI 16550329

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.452 15.492 54.859 79.491 95.984 136.584 200.603 210.842 227.588 232.738
Current Assets 102.569 122.083 133.131 131.753 149.539 180.811 282.800 310.409 340.991 256.615
Inventories 61.709 73.375 81.859 97.139 121.144 106.580 197.311 219.778 274.776 190.644
Receivables 6.615 24.368 23.981 11.259 6.941 15.272 23.115 24.934 43.481 42.132
Cash 34.245 24.340 27.291 23.355 21.453 58.960 62.374 65.697 22.734 23.839
Shareholders Funds 6.681 14.517 25.388 39.088 38.431 39.839 43.737 49.311 52.966 70.976
Social Capital 45 45 44 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 99.339 123.058 162.602 172.156 207.091 277.556 439.666 471.940 515.612 418.376
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 256.615 euro in 2024 which includes Inventories of 190.644 euro, Receivables of 42.132 euro and cash availability of 23.839 euro.
The company's Equity was valued at 70.976 euro, while total Liabilities amounted to 418.376 euro. Equity increased by 18.306 euro, from 52.966 euro in 2023, to 70.976 in 2024.

Risk Reports Prices

Reviews - Instal-Simservice Srl

Comments - Instal-Simservice Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.