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Financial results - INSTALATOR SERVICE CONSTRUCT S.R.L.

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Financial Summary - Instalator Service Construct S.r.l.
Unique identification code: 40180164
Registration number: J2019015811406
Nace: 4322
Sales - Ron
22.023
Net Profit - Ron
-7.328
Employees
2
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Company Instalator Service Construct S.r.l. with Fiscal Code 40180164 recorded a turnover of 2024 of 22.023, with a net profit of -7.328 and having an average number of employees of 2. 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 Service Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 22.224 28.647 31.676 26.354 23.036 22.023
Total Income - EUR - - - 0 22.229 28.670 31.687 26.354 23.036 22.023
Total Expenses - EUR - - - 185 14.196 21.632 20.383 31.361 43.631 29.131
Gross Profit/Loss - EUR - - - -185 8.033 7.039 11.304 -5.007 -20.594 -7.108
Net Profit/Loss - EUR - - - -185 7.809 6.758 11.036 -5.271 -20.825 -7.328
Employees - - - 0 0 0 2 2 3 2
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 -3.9%, from 23.036 euro in the year 2023, to 22.023 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Instalator Service Construct S.r.l. - CUI 40180164

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 116 8.135 16.791 22.269 10.915 11.244 21.196
Inventories - - - 0 0 0 0 0 0 1.203
Receivables - - - 0 2.283 7.477 6.544 10.618 7.068 17.824
Cash - - - 116 5.852 9.314 15.725 298 4.175 2.169
Shareholders Funds - - - -142 7.670 14.283 19.948 139 -20.686 -27.899
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 258 464 2.508 2.321 10.776 31.929 49.095
Income in Advance - - - 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 21.196 euro in 2024 which includes Inventories of 1.203 euro, Receivables of 17.824 euro and cash availability of 2.169 euro.
The company's Equity was valued at -27.899 euro, while total Liabilities amounted to 49.095 euro. Equity decreased by -7.328 euro, from -20.686 euro in 2023, to -27.899 in 2024.
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