Financial results - INSTALPLUS SRL

Financial Summary - Instalplus Srl
Unique identification code: 12561856
Registration number: J2000000076054
Nace: 4752
Sales - Ron
3.773.986
Net Profit - Ron
398.700
Employees
39
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Company Instalplus Srl with Fiscal Code 12561856 recorded a turnover of 2024 of 3.773.986, with a net profit of 398.700 and having an average number of employees of 39. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Instalplus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.925.537 4.213.233 4.285.487 4.032.218 4.219.953 4.350.829 4.907.769 4.859.734 4.197.807 3.773.986
Total Income - EUR 3.933.519 4.216.072 4.288.223 4.034.637 4.221.146 4.358.055 4.917.357 4.902.192 4.198.504 4.229.506
Total Expenses - EUR 3.550.355 3.786.476 3.876.305 3.730.891 3.799.638 3.883.222 4.341.205 4.272.881 3.849.600 3.775.602
Gross Profit/Loss - EUR 383.164 429.595 411.918 303.746 421.508 474.833 576.152 629.311 348.904 453.903
Net Profit/Loss - EUR 330.386 370.326 356.594 262.543 364.345 417.191 503.325 547.476 306.174 398.700
Employees 31 36 40 40 41 42 41 41 42 39
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 -9.6%, from 4.197.807 euro in the year 2023, to 3.773.986 euro in 2024. The Net Profit increased by 94.237 euro, from 306.174 euro in 2023, to 398.700 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instalplus Srl - CUI 12561856

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 840.890 923.084 1.054.702 1.043.262 979.381 928.974 867.207 787.026 1.044.611 980.459
Current Assets 1.918.600 1.641.810 1.774.404 1.960.893 2.324.293 2.639.222 2.785.415 2.069.635 2.195.086 2.168.041
Inventories 1.109.383 1.225.448 1.290.502 1.431.200 1.559.396 1.611.099 1.713.644 1.949.824 1.908.386 1.658.361
Receivables 116.661 170.586 124.140 69.234 66.778 59.133 69.702 94.779 126.440 111.875
Cash 692.556 245.776 359.762 0 698.119 968.991 709.144 25.032 160.260 397.805
Shareholders Funds 2.329.025 2.070.379 2.391.938 2.610.585 2.924.373 3.286.125 3.352.705 768.927 567.362 947.704
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 438.667 494.516 437.990 393.894 380.339 283.567 301.497 2.089.261 2.675.269 2.204.584
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.168.041 euro in 2024 which includes Inventories of 1.658.361 euro, Receivables of 111.875 euro and cash availability of 397.805 euro.
The company's Equity was valued at 947.704 euro, while total Liabilities amounted to 2.204.584 euro. Equity increased by 383.514 euro, from 567.362 euro in 2023, to 947.704 in 2024.

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