Company Instalaţii-Montaj Grup Srl with Fiscal Code 23230351
recorded a turnover of 2024 of
600.048,
with a net profit of
22.902
and having an average number of employees of
14.
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 -
Instalaţii-Montaj Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.151.665
787.775
1.237.464
632.405
858.035
555.042
506.088
928.781
602.543
600.048
Total Income - EUR
1.174.504
826.420
1.259.690
653.435
880.472
566.379
510.974
929.916
602.762
605.214
Total Expenses - EUR
1.098.625
803.194
1.050.602
633.836
764.470
536.107
494.126
868.472
435.221
576.839
Gross Profit/Loss - EUR
75.879
23.225
209.088
19.599
116.002
30.272
16.848
61.445
167.540
28.375
Net Profit/Loss - EUR
60.201
17.435
172.518
14.816
107.339
24.885
11.884
52.342
161.633
22.902
Employees
19
17
18
16
16
15
15
15
14
14
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 0.1%, from 602.543 euro in the year 2023, to 600.048 euro in 2024.
The Net Profit decreased by -137.828 euro, from 161.633 euro in 2023, to 22.902 in the last year.
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Financial Rating - INSTALAŢII-MONTAJ GRUP SRL
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Financial Reports - Instalaţii-Montaj Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instalaţii-Montaj Grup Srl - CUI 23230351
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
312.897
274.420
243.902
229.675
208.506
182.674
160.973
153.355
151.093
149.009
Current Assets
491.075
299.148
252.700
137.767
158.685
316.531
257.681
393.268
394.954
301.940
Inventories
230.060
5.656
1.423
8.590
342
29.791
123.622
859
83.223
117.792
Receivables
232.068
291.079
249.956
123.711
157.603
285.639
132.500
391.474
296.612
183.590
Cash
28.946
2.414
1.321
5.466
739
1.100
1.558
935
15.119
558
Shareholders Funds
261.094
206.719
265.089
222.255
271.085
237.022
207.518
201.486
307.890
198.525
Social Capital
45
45
44
43
42
41
40
41
32
32
Debts
446.336
369.154
182.774
114.602
79.606
257.177
223.679
346.216
239.216
253.196
Income in Advance
98.885
75.367
51.963
33.056
17.450
5.788
1.132
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
301.940 euro in 2024 which includes Inventories of
117.792 euro, Receivables of
183.590 euro and cash availability of
558 euro.
The company's Equity was valued at
198.525 euro, while total Liabilities amounted to
253.196 euro.
Equity decreased by -107.644 euro, from 307.890 euro in 2023, to 198.525 in 2024.
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