Financial results - INSTALATOR ACTIV SRL

Financial Summary - Instalator Activ Srl
Unique identification code: 36719512
Registration number: J2016004490235
Nace: 4322
Sales - Ron
1.343.418
Net Profit - Ron
141.685
Employees
5
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Company Instalator Activ Srl with Fiscal Code 36719512 recorded a turnover of 2024 of 1.343.418, with a net profit of 141.685 and having an average number of employees of 5. 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 - Instalator Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 12.372 36.711 32.951 34.337 39.780 51.165 58.382 392.315 1.343.418
Total Income - EUR - 12.372 36.711 32.951 34.337 41.157 51.165 58.382 392.317 1.346.745
Total Expenses - EUR - 195 9.881 19.264 17.362 26.779 23.285 50.250 317.180 1.180.555
Gross Profit/Loss - EUR - 12.177 26.830 13.687 16.975 14.378 27.880 8.132 75.137 166.190
Net Profit/Loss - EUR - 11.862 26.462 13.358 16.631 13.980 27.425 7.636 71.853 141.685
Employees - 1 1 1 2 2 1 1 4 5
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 244.4%, from 392.315 euro in the year 2023, to 1.343.418 euro in 2024. The Net Profit increased by 70.234 euro, from 71.853 euro in 2023, to 141.685 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INSTALATOR ACTIV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instalator Activ Srl - CUI 36719512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 108 2.159 1.721 1.344 981 2.025 2.851 129.743 113.885
Current Assets - 12.134 36.484 49.521 68.020 84.825 104.306 91.968 178.358 418.209
Inventories - 0 0 0 0 0 11.167 15.269 123.909 5.407
Receivables - 0 388 0 10 165 263 962 31.763 98.072
Cash - 12.134 36.096 49.521 68.010 84.660 92.876 75.737 22.686 314.730
Shareholders Funds - 11.907 38.168 50.825 66.472 79.192 104.861 92.544 164.117 261.182
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 335 475 418 2.892 6.614 1.469 2.274 143.984 270.912
Income in Advance - 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 418.209 euro in 2024 which includes Inventories of 5.407 euro, Receivables of 98.072 euro and cash availability of 314.730 euro.
The company's Equity was valued at 261.182 euro, while total Liabilities amounted to 270.912 euro. Equity increased by 97.982 euro, from 164.117 euro in 2023, to 261.182 in 2024.

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