Company Instal Termo Casa Srl with Fiscal Code 15952980
recorded a turnover of 2024 of
8.435,
with a net profit of
1.025
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Instal Termo Casa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.961
4.878
5.851
6.469
4.361
5.848
1.988
4.698
8.673
8.435
Total Income - EUR
4.961
4.878
5.851
6.469
4.361
5.848
1.988
4.698
8.747
8.706
Total Expenses - EUR
4.641
4.225
5.411
6.047
4.149
5.732
1.620
4.186
8.580
7.582
Gross Profit/Loss - EUR
320
653
440
422
211
116
367
513
166
1.124
Net Profit/Loss - EUR
171
556
349
357
168
59
312
439
82
1.025
Employees
1
1
1
1
1
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 -2.2%, from 8.673 euro in the year 2023, to 8.435 euro in 2024.
The Net Profit increased by 943 euro, from 82 euro in 2023, to 1.025 in the last year.
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Financial Reports - Instal Termo Casa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Termo Casa Srl - CUI 15952980
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.999
8.907
8.756
19.984
75.509
122.059
119.353
183.230
217.415
226.305
Current Assets
110.882
108.694
101.713
293.305
228.897
177.582
173.474
118.842
76.811
70.547
Inventories
0
0
0
141
251
246
0
0
0
2.438
Receivables
108.985
108.486
93.216
273.924
211.034
159.316
155.845
76.031
60.913
61.475
Cash
1.897
207
8.498
19.240
17.612
18.021
17.630
42.811
15.898
6.634
Shareholders Funds
115.372
114.751
113.159
111.439
109.449
107.432
105.362
106.127
105.887
106.320
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.980
3.083
3.025
2.267
3.931
4.805
4.216
12.127
4.860
8.079
Income in Advance
0
0
0
199.815
191.254
187.629
183.468
184.037
183.479
182.453
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.547 euro in 2024 which includes Inventories of
2.438 euro, Receivables of
61.475 euro and cash availability of
6.634 euro.
The company's Equity was valued at
106.320 euro, while total Liabilities amounted to
8.079 euro.
Equity increased by 1.025 euro, from 105.887 euro in 2023, to 106.320 in 2024.
The Debt Ratio was 2.7% in the year 2024.
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