Company Instalatii Super Srl with Fiscal Code 6209171
recorded a turnover of 2024 of
889.138,
with a net profit of
149.027
and having an average number of employees of
23.
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 -
Instalatii Super Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.012.799
983.882
729.243
796.798
645.129
810.594
1.046.985
1.236.551
1.218.644
889.138
Total Income - EUR
1.039.804
998.287
733.782
797.690
645.137
827.706
1.256.838
1.250.468
1.229.903
900.133
Total Expenses - EUR
981.422
915.809
721.290
778.966
720.982
823.047
1.061.933
1.162.182
964.056
725.686
Gross Profit/Loss - EUR
58.383
82.477
12.491
18.724
-75.845
4.659
194.905
88.287
265.847
174.447
Net Profit/Loss - EUR
45.619
69.492
9.381
10.750
-82.297
-2.572
185.114
73.395
229.234
149.027
Employees
14
13
14
14
24
19
26
26
26
23
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 -26.6%, from 1.218.644 euro in the year 2023, to 889.138 euro in 2024.
The Net Profit decreased by -78.926 euro, from 229.234 euro in 2023, to 149.027 in the last year.
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Financial Reports - Instalatii Super Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instalatii Super Srl - CUI 6209171
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
66.050
97.124
82.744
72.289
67.238
103.410
129.860
131.886
134.577
144.881
Current Assets
208.893
259.532
335.639
207.117
178.887
276.473
279.079
214.988
397.380
495.062
Inventories
63.788
15.018
29.690
15.386
12.863
116.076
161.168
126.486
160.671
139.350
Receivables
106.258
145.721
203.737
175.422
157.708
143.577
27.758
22.345
149.710
114.988
Cash
38.846
98.794
102.213
16.309
8.317
16.820
90.154
66.157
86.998
57.635
Shareholders Funds
126.613
194.814
200.898
207.961
121.637
116.760
238.668
110.026
338.926
425.749
Social Capital
45
45
44
43
42
41
44
45
44
44
Debts
147.634
161.842
125.301
36.562
78.031
226.452
128.846
195.885
153.296
158.298
Income in Advance
696
53.465
92.184
34.883
46.457
36.671
41.425
40.963
39.735
55.896
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
495.062 euro in 2024 which includes Inventories of
139.350 euro, Receivables of
114.988 euro and cash availability of
57.635 euro.
The company's Equity was valued at
425.749 euro, while total Liabilities amounted to
158.298 euro.
Equity increased by 88.717 euro, from 338.926 euro in 2023, to 425.749 in 2024.
The Debt Ratio was 24.7% in the year 2024.
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