Financial results - INSTALSERV SRL

Financial Summary - Instalserv Srl
Unique identification code: 16756346
Registration number: J32/1389/2004
Nace: 4322
Sales - Ron
40.793
Net Profit - Ron
12.519
Employees
1
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Company Instalserv Srl with Fiscal Code 16756346 recorded a turnover of 2024 of 40.793, with a net profit of 12.519 and having an average number of employees of 1. 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 - Instalserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.797 48.620 47.423 38.043 29.917 20.861 14.736 20.627 50.844 40.793
Total Income - EUR 47.797 48.621 47.423 38.043 29.917 20.932 14.736 20.627 51.010 40.793
Total Expenses - EUR 44.054 44.922 46.033 35.993 29.073 16.149 16.658 14.985 38.293 27.903
Gross Profit/Loss - EUR 3.743 3.698 1.390 2.050 844 4.783 -1.922 5.641 12.717 12.890
Net Profit/Loss - EUR 2.289 2.722 916 1.670 539 4.634 -1.922 5.435 12.242 12.519
Employees 1 1 1 1 1 1 1 1 1 1
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 -19.3%, from 50.844 euro in the year 2023, to 40.793 euro in 2024. The Net Profit increased by 345 euro, from 12.242 euro in 2023, to 12.519 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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INSTALSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Instalserv Srl - CUI 16756346

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.180 1.245 725 399 0 0 0 0 0 10.421
Current Assets 24.041 17.734 18.103 20.380 15.931 15.909 14.798 14.230 15.556 18.938
Inventories 20.222 14.663 15.967 15.713 14.612 13.830 14.102 13.448 3.679 4.016
Receivables 1.171 1.296 1.149 817 605 384 60 220 5.769 10.715
Cash 2.648 1.776 986 3.850 713 1.695 636 561 6.108 4.208
Shareholders Funds 5.787 2.855 1.047 2.698 3.185 7.759 5.665 5.557 12.363 12.652
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 20.434 16.125 17.780 18.081 12.746 8.150 9.133 8.674 3.193 16.707
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 18.938 euro in 2024 which includes Inventories of 4.016 euro, Receivables of 10.715 euro and cash availability of 4.208 euro.
The company's Equity was valued at 12.652 euro, while total Liabilities amounted to 16.707 euro. Equity increased by 358 euro, from 12.363 euro in 2023, to 12.652 in 2024.

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