Financial results - IZINSTAL SERV SRL

Financial Summary - Izinstal Serv Srl
Unique identification code: 18452963
Registration number: J2006003770403
Nace: 4322
Sales - Ron
168.236
Net Profit - Ron
1.516
Employees
1
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Company Izinstal Serv Srl with Fiscal Code 18452963 recorded a turnover of 2024 of 168.236, with a net profit of 1.516 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 - Izinstal Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.702 88.881 97.798 150.282 141.583 119.125 94.330 94.480 189.149 168.236
Total Income - EUR 111.702 88.919 97.939 150.434 143.910 120.784 99.791 94.480 189.152 168.238
Total Expenses - EUR 96.062 86.599 117.446 120.561 106.858 108.815 95.040 90.736 171.038 163.222
Gross Profit/Loss - EUR 15.640 2.320 -19.507 29.873 37.051 11.969 4.751 3.743 18.114 5.016
Net Profit/Loss - EUR 13.137 1.949 -20.576 28.369 35.612 10.808 3.833 2.817 16.223 1.516
Employees 3 3 4 2 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 -10.6%, from 189.149 euro in the year 2023, to 168.236 euro in 2024. The Net Profit decreased by -14.616 euro, from 16.223 euro in 2023, to 1.516 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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IZINSTAL SERV SRL

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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 - Izinstal Serv Srl - CUI 18452963

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 632 5.719 22.256 15.678 8.901 2.985 18.640 16.939 11.554 4.986
Current Assets 34.241 30.012 44.746 53.902 83.528 90.276 50.384 38.948 72.899 52.315
Inventories 17.371 18.920 18.791 15.261 12.276 7.458 373 5.282 35.505 121
Receivables 5.137 8.385 5.805 5.223 16.312 7.546 4.548 7.938 9.836 5.845
Cash 11.734 2.706 20.150 33.417 54.940 75.272 45.464 25.728 27.557 46.349
Shareholders Funds -244 1.708 -18.897 9.818 45.240 55.191 53.731 36.867 52.978 50.483
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.117 34.023 85.899 59.761 47.189 38.070 15.374 19.559 31.626 6.965
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 52.315 euro in 2024 which includes Inventories of 121 euro, Receivables of 5.845 euro and cash availability of 46.349 euro.
The company's Equity was valued at 50.483 euro, while total Liabilities amounted to 6.965 euro. Equity decreased by -2.199 euro, from 52.978 euro in 2023, to 50.483 in 2024.

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