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Financial results - INSTALATORUL COMERŢ GRUP S.R.L.

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Financial Summary - Instalatorul Comerţ Grup S.r.l.
Unique identification code: 40887239
Registration number: J2019000776017
Nace: 4752
Sales - Ron
2.871.392
Net Profit - Ron
187.940
Employees
20
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Company Instalatorul Comerţ Grup S.r.l. with Fiscal Code 40887239 recorded a turnover of 2024 of 2.871.392, with a net profit of 187.940 and having an average number of employees of 20. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Instalatorul Comerţ Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.490.530 2.086.510 2.490.509 2.870.838 2.996.753 2.871.392
Total Income - EUR - - - - 1.491.408 2.093.881 2.490.770 2.870.880 2.997.431 2.871.491
Total Expenses - EUR - - - - 1.404.583 1.953.857 2.316.362 2.684.461 2.823.234 2.652.807
Gross Profit/Loss - EUR - - - - 86.826 140.024 174.408 186.420 174.197 218.684
Net Profit/Loss - EUR - - - - 72.283 118.530 149.362 160.845 150.134 187.940
Employees - - - - 15 21 21 21 21 20
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 -3.6%, from 2.996.753 euro in the year 2023, to 2.871.392 euro in 2024. The Net Profit increased by 38.645 euro, from 150.134 euro in 2023, to 187.940 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Instalatorul Comerţ Grup S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instalatorul Comerţ Grup S.r.l. - CUI 40887239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 42.853 32.678 25.908 22.049 13.164 10.610
Current Assets - - - - 684.629 741.037 1.166.565 1.220.291 1.368.608 1.541.630
Inventories - - - - 294.132 352.718 483.165 664.238 699.501 681.692
Receivables - - - - 106.499 156.854 75.827 128.956 365.018 334.978
Cash - - - - 283.998 231.464 607.573 427.096 304.089 524.960
Shareholders Funds - - - - 427.604 538.028 675.459 838.399 985.990 1.168.420
Social Capital - - - - 355.321 348.585 340.855 341.912 340.875 338.970
Debts - - - - 302.000 237.485 518.550 405.475 398.716 385.019
Income in Advance - - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.541.630 euro in 2024 which includes Inventories of 681.692 euro, Receivables of 334.978 euro and cash availability of 524.960 euro.
The company's Equity was valued at 1.168.420 euro, while total Liabilities amounted to 385.019 euro. Equity increased by 187.940 euro, from 985.990 euro in 2023, to 1.168.420 in 2024.
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