Company Instalex Ad Srl with Fiscal Code 30927891
recorded a turnover of 2024 of
146.021,
with a net profit of
-16.446
and having an average number of employees of
4.
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 -
Instalex Ad Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
59.841
84.447
66.430
68.957
72.604
97.135
124.368
119.418
145.587
146.021
Total Income - EUR
59.842
84.447
66.430
69.403
72.624
97.962
124.370
149.835
145.588
146.022
Total Expenses - EUR
60.013
48.074
37.951
50.638
64.730
62.343
81.771
147.908
128.332
159.727
Gross Profit/Loss - EUR
-172
36.374
28.479
18.765
7.894
35.620
42.599
1.927
17.255
-13.704
Net Profit/Loss - EUR
-1.967
35.529
26.719
18.070
7.168
34.705
41.504
503
15.944
-16.446
Employees
5
4
2
2
2
2
2
5
4
4
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 0.9%, from 145.587 euro in the year 2023, to 146.021 euro in 2024.
The Net Profit decreased by -15.855 euro, from 15.944 euro in 2023, to 0 in the last year.
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Financial Rating - INSTALEX AD SRL
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Financial Reports - Instalex Ad Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instalex Ad Srl - CUI 30927891
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.453
22.933
20.426
18.525
21.544
30.975
29.668
23.635
24.638
21.989
Current Assets
15.678
27.888
17.979
34.287
18.838
20.291
46.934
21.622
40.168
39.100
Inventories
0
0
0
625
613
1.744
1.150
1.154
1.150
2.691
Receivables
10.543
21.255
14.711
11.395
7.947
7.546
16.995
12.870
17.688
19.794
Cash
5.135
6.633
3.267
22.267
10.278
11.002
28.788
7.598
21.330
16.616
Shareholders Funds
24.417
33.669
26.807
44.385
32.948
42.611
66.683
10.786
26.697
10.102
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.714
17.152
11.598
8.429
7.436
8.657
9.921
34.473
38.110
50.989
Income in Advance
0
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
39.100 euro in 2024 which includes Inventories of
2.691 euro, Receivables of
19.794 euro and cash availability of
16.616 euro.
The company's Equity was valued at
10.102 euro, while total Liabilities amounted to
50.989 euro.
Equity decreased by -16.446 euro, from 26.697 euro in 2023, to 10.102 in 2024.
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