Financial results - INSTALOP NON-STOP SRL

Financial Summary - Instalop Non-Stop Srl
Unique identification code: 31228204
Registration number: J37/56/2013
Nace: 4322
Sales - Ron
58.368
Net Profit - Ron
2.576
Employees
4
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Company Instalop Non-Stop Srl with Fiscal Code 31228204 recorded a turnover of 2024 of 58.368, with a net profit of 2.576 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 - Instalop Non-Stop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.942 46.063 41.520 55.028 39.257 52.064 39.951 55.974 48.763 58.368
Total Income - EUR 23.957 48.081 41.545 55.028 39.305 53.352 40.671 55.976 48.763 58.368
Total Expenses - EUR 16.486 29.892 34.805 31.023 31.188 27.671 37.804 38.686 48.247 55.249
Gross Profit/Loss - EUR 7.471 18.189 6.740 24.005 8.117 25.681 2.866 17.290 516 3.119
Net Profit/Loss - EUR 6.752 17.708 6.325 23.454 7.724 25.195 2.738 16.950 62 2.576
Employees 2 4 4 4 4 4 4 4 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 20.4%, from 48.763 euro in the year 2023, to 58.368 euro in 2024. The Net Profit increased by 2.514 euro, from 62 euro in 2023, to 2.576 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 - Instalop Non-Stop Srl - CUI 31228204

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.355 7.225 4.414 2.394 518 2.463 15.890 10.638 5.497 421
Current Assets 7.068 19.784 15.744 36.251 23.989 41.714 24.436 53.091 14.375 17.176
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 523 32 928 41 230 850 850 17.661 4.068 4.021
Cash 6.545 19.752 14.816 36.210 23.759 40.864 23.586 35.430 10.307 13.155
Shareholders Funds 12.408 25.091 17.907 36.357 22.304 41.928 19.101 26.572 9.674 12.508
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.016 1.918 2.251 2.288 2.203 2.249 21.225 37.157 10.198 5.088
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 17.176 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.021 euro and cash availability of 13.155 euro.
The company's Equity was valued at 12.508 euro, while total Liabilities amounted to 5.088 euro. Equity increased by 2.889 euro, from 9.674 euro in 2023, to 12.508 in 2024.

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