Company Instalatorul Sa with Fiscal Code 1755202
recorded a turnover of 2024 of
8.163.840,
with a net profit of
1.202.815
and having an average number of employees of
104.
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 -
Instalatorul Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.443.519
7.086.455
6.130.282
5.244.658
5.297.510
6.382.495
4.823.026
5.896.603
5.683.557
8.163.840
Total Income - EUR
6.883.909
7.142.163
6.228.226
5.349.268
5.435.762
6.539.948
4.909.504
6.007.971
5.920.003
8.322.307
Total Expenses - EUR
6.817.003
7.072.976
6.180.659
5.260.838
5.123.335
6.163.665
4.696.411
5.653.712
5.238.624
7.025.495
Gross Profit/Loss - EUR
66.907
69.187
47.567
88.430
312.427
376.283
213.093
354.259
681.379
1.296.811
Net Profit/Loss - EUR
54.628
56.497
33.794
72.784
267.172
326.520
181.982
304.069
590.803
1.202.815
Employees
136
133
125
112
106
104
101
101
99
104
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 44.4%, from 5.683.557 euro in the year 2023, to 8.163.840 euro in 2024.
The Net Profit increased by 615.314 euro, from 590.803 euro in 2023, to 1.202.815 in the last year.
Check the financial reports for the company - Instalatorul Sa
Financial Rating - INSTALATORUL SA
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Prob. of insolvency - Instalatorul Sa
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Financial Reports - Instalatorul Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instalatorul Sa - CUI 1755202
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
539.472
455.770
423.856
418.817
722.108
741.064
681.284
685.320
656.942
1.224.245
Current Assets
2.922.749
2.720.554
2.565.625
2.563.207
2.517.815
3.657.054
2.526.481
2.939.926
3.797.083
4.424.343
Inventories
419.177
574.051
483.837
498.844
177.233
182.176
290.864
361.845
398.013
265.953
Receivables
913.791
429.318
1.028.155
530.378
532.255
2.168.795
1.026.104
1.052.874
1.233.620
1.669.827
Cash
1.589.781
1.717.185
1.053.633
1.533.985
1.808.327
1.306.082
1.209.514
1.525.207
2.165.450
2.488.563
Shareholders Funds
2.218.538
2.242.864
2.229.321
2.251.982
2.466.509
2.737.409
2.850.022
3.154.242
3.726.567
4.899.692
Social Capital
48.675
48.179
47.364
46.494
45.594
44.730
43.738
43.873
43.740
43.496
Debts
1.243.683
933.460
764.670
730.042
777.550
1.661.956
359.970
475.830
736.129
757.033
Income in Advance
0
0
0
0
0
2.894
2.123
1.419
708
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
4.424.343 euro in 2024 which includes Inventories of
265.953 euro, Receivables of
1.669.827 euro and cash availability of
2.488.563 euro.
The company's Equity was valued at
4.899.692 euro, while total Liabilities amounted to
757.033 euro.
Equity increased by 1.193.952 euro, from 3.726.567 euro in 2023, to 4.899.692 in 2024.
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