Financial results - INSTANT SERVICE SRL

Financial Summary - Instant Service Srl
Unique identification code: 19284256
Registration number: J06/841/2006
Nace: 4322
Sales - Ron
409.984
Net Profit - Ron
5.888
Employees
8
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Company Instant Service Srl with Fiscal Code 19284256 recorded a turnover of 2024 of 409.984, with a net profit of 5.888 and having an average number of employees of 8. 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 - Instant Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 265.091 301.798 359.047 359.511 394.430 486.771 458.676 432.355 418.578 409.984
Total Income - EUR 276.502 317.585 383.258 382.649 421.610 526.595 484.308 440.521 421.861 409.126
Total Expenses - EUR 265.680 315.178 350.071 358.579 409.417 495.900 477.121 428.289 415.377 391.352
Gross Profit/Loss - EUR 10.822 2.407 33.188 24.069 12.193 30.695 7.187 12.231 6.483 17.774
Net Profit/Loss - EUR 9.090 2.004 27.850 20.251 7.977 26.802 2.669 7.714 2.553 5.888
Employees 9 9 9 10 10 11 12 10 8 8
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 -1.5%, from 418.578 euro in the year 2023, to 409.984 euro in 2024. The Net Profit increased by 3.349 euro, from 2.553 euro in 2023, to 5.888 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 - Instant Service Srl - CUI 19284256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.455 1.891 4.291 14.648 15.701 15.697 9.369 4.488 176 66
Current Assets 51.116 51.038 73.219 79.151 74.192 84.617 78.003 74.101 83.215 75.453
Inventories 29.500 23.864 30.793 36.653 43.660 51.503 35.582 56.284 40.239 36.279
Receivables 11.292 12.708 26.212 24.690 14.490 18.305 16.680 10.072 7.910 9.754
Cash 10.324 14.465 16.213 17.808 16.041 14.809 25.741 7.745 35.066 29.421
Shareholders Funds 33.383 35.047 62.304 70.667 57.416 45.047 46.717 34.298 36.747 42.429
Social Capital 45 45 11.383 11.174 10.958 10.750 10.512 10.544 10.512 10.454
Debts 21.244 17.938 15.206 23.132 32.476 55.267 40.656 44.291 46.644 33.090
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 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.453 euro in 2024 which includes Inventories of 36.279 euro, Receivables of 9.754 euro and cash availability of 29.421 euro.
The company's Equity was valued at 42.429 euro, while total Liabilities amounted to 33.090 euro. Equity increased by 5.888 euro, from 36.747 euro in 2023, to 42.429 in 2024.

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