Financial results - INSTALLATION SOLUTION S.R.L.

Financial Summary - Installation Solution S.r.l.
Unique identification code: 35374040
Registration number: J33/5/2016
Nace: 4329
Sales - Ron
1.157.477
Net Profit - Ron
487.857
Employees
13
Open Account
Company Installation Solution S.r.l. with Fiscal Code 35374040 recorded a turnover of 2024 of 1.157.477, with a net profit of 487.857 and having an average number of employees of 13. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Installation Solution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 30.838 117.143 307.180 667.384 266.881 968.636 1.331.819 893.528 1.157.477
Total Income - EUR - 31.014 118.171 308.235 670.237 271.311 975.247 1.352.827 911.060 1.163.437
Total Expenses - EUR - 22.012 108.581 174.968 282.176 173.808 644.776 579.801 551.269 587.696
Gross Profit/Loss - EUR - 9.002 9.590 133.267 388.061 97.502 330.470 773.026 359.792 575.741
Net Profit/Loss - EUR - 8.693 8.419 130.767 382.711 95.324 322.309 741.250 314.610 487.857
Employees - 0 2 4 6 10 13 13 12 13
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 30.3%, from 893.528 euro in the year 2023, to 1.157.477 euro in 2024. The Net Profit increased by 175.006 euro, from 314.610 euro in 2023, to 487.857 in the last year.
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 - Installation Solution S.r.l. - CUI 35374040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 96 95 9.475 60.654 48.697 46.653 25.180 20.149 151.584
Current Assets - 11.084 21.049 141.460 250.559 151.713 393.585 852.540 424.671 414.423
Inventories - 0 0 0 22 0 5.695 0 1.699 0
Receivables - 0 9.603 71.498 193.217 41.591 122.759 830.961 65.131 356.926
Cash - 11.084 11.446 69.961 57.320 110.122 265.131 21.579 357.841 57.496
Shareholders Funds - 8.738 17.009 147.463 264.983 166.313 325.111 741.299 441.928 487.906
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.443 4.517 3.471 46.766 35.145 116.022 137.361 5.107 79.851
Income in Advance - 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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 414.423 euro in 2024 which includes Inventories of 0 euro, Receivables of 356.926 euro and cash availability of 57.496 euro.
The company's Equity was valued at 487.906 euro, while total Liabilities amounted to 79.851 euro. Equity increased by 48.448 euro, from 441.928 euro in 2023, to 487.906 in 2024.

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