Company Instal Vila Srl with Fiscal Code 13207130
recorded a turnover of 2024 of
1.544.262,
with a net profit of
153.601
and having an average number of employees of
33.
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 Vila Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
318.311
521.472
406.938
293.718
539.508
716.395
592.724
474.733
1.492.709
1.544.262
Total Income - EUR
318.361
522.914
407.691
384.823
654.453
858.100
742.777
476.091
1.493.477
1.546.354
Total Expenses - EUR
286.603
473.774
377.208
368.587
525.068
654.085
648.946
449.822
1.264.181
1.356.791
Gross Profit/Loss - EUR
31.758
49.141
30.484
16.236
129.386
204.015
93.831
26.269
229.296
189.563
Net Profit/Loss - EUR
25.731
40.963
22.996
12.392
122.839
196.381
87.968
21.569
193.196
153.601
Employees
14
16
16
14
13
13
10
10
26
33
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 4.0%, from 1.492.709 euro in the year 2023, to 1.544.262 euro in 2024.
The Net Profit decreased by -38.515 euro, from 193.196 euro in 2023, to 153.601 in the last year.
Check the financial reports for the company - Instal Vila Srl
Financial Rating - INSTAL VILA SRL
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Financial Rating
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Prob. of insolvency - Instal Vila Srl
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Insolvency Probability
Financial Reports - Instal Vila Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instal Vila Srl - CUI 13207130
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113.641
123.749
128.179
182.972
159.906
155.744
131.725
119.250
118.091
174.609
Current Assets
630.922
657.958
581.492
391.123
539.089
515.790
524.735
454.259
651.404
634.521
Inventories
186.568
143.057
78.351
98.437
110.928
200.597
191.469
260.643
96.980
97.551
Receivables
193.806
255.561
292.239
186.715
272.460
233.786
300.646
171.121
252.060
363.530
Cash
250.548
259.340
210.903
105.971
155.701
81.407
32.620
22.494
302.363
173.440
Shareholders Funds
124.029
52.003
33.849
23.046
145.439
206.630
290.016
212.759
344.661
275.199
Social Capital
9.044
8.952
8.800
8.596
8.429
8.269
8.086
8.111
8.087
8.041
Debts
620.534
729.704
675.822
551.050
559.794
464.903
366.444
360.750
424.834
534.144
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
634.521 euro in 2024 which includes Inventories of
97.551 euro, Receivables of
363.530 euro and cash availability of
173.440 euro.
The company's Equity was valued at
275.199 euro, while total Liabilities amounted to
534.144 euro.
Equity decreased by -67.536 euro, from 344.661 euro in 2023, to 275.199 in 2024.
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