Financial results - INSTALL NET SRL

Financial Summary - Install Net Srl
Unique identification code: 12964832
Registration number: J2000004161402
Nace: 4321
Sales - Ron
200.768
Net Profit - Ron
3.474
Employees
6
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Company Install Net Srl with Fiscal Code 12964832 recorded a turnover of 2024 of 200.768, with a net profit of 3.474 and having an average number of employees of 6. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Install Net Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 374.091 709.763 222.495 192.490 348.658 737.214 281.972 291.507 291.809 200.768
Total Income - EUR 377.499 715.515 228.840 194.310 348.943 738.904 283.579 292.390 294.491 202.356
Total Expenses - EUR 284.629 476.372 208.363 165.125 309.787 510.585 280.607 202.265 279.545 193.722
Gross Profit/Loss - EUR 92.869 239.143 20.477 29.185 39.156 228.319 2.972 90.125 14.946 8.634
Net Profit/Loss - EUR 77.414 190.726 19.190 27.245 35.670 220.940 147 87.658 12.451 3.474
Employees 7 9 8 7 9 12 11 10 8 6
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 -30.8%, from 291.809 euro in the year 2023, to 200.768 euro in 2024. The Net Profit decreased by -8.908 euro, from 12.451 euro in 2023, to 3.474 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Install Net Srl - CUI 12964832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.836 35.822 28.908 22.695 10.437 3.400 1.696 90.084 90.153 89.857
Current Assets 210.608 252.893 147.231 214.522 180.446 402.129 320.570 249.632 293.156 286.231
Inventories 28.148 20.483 9.421 64.273 67.957 17.458 31.978 91.476 150.991 200.291
Receivables 161.326 99.197 48.139 41.052 79.583 74.751 111.429 98.736 97.021 82.847
Cash 21.134 133.213 89.671 109.197 32.906 309.919 177.163 59.420 45.145 3.093
Shareholders Funds 147.363 233.920 122.396 127.644 81.097 245.987 219.134 185.552 195.422 191.531
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 122.093 54.794 46.863 60.370 96.157 150.935 103.830 154.319 187.887 180.312
Income in Advance 8.988 6.999 6.880 49.203 16.427 11.427 10.269 10.386 0 6.364
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 "4321 - 4321"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 286.231 euro in 2024 which includes Inventories of 200.291 euro, Receivables of 82.847 euro and cash availability of 3.093 euro.
The company's Equity was valued at 191.531 euro, while total Liabilities amounted to 180.312 euro. Equity decreased by -2.799 euro, from 195.422 euro in 2023, to 191.531 in 2024. The Debt Ratio was 47.7% in the year 2024.

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