Financial results - JK EST INSTAL SRL

Financial Summary - Jk Est Instal Srl
Unique identification code: 38218356
Registration number: J33/1621/2017
Nace: 4322
Sales - Ron
12.022
Net Profit - Ron
123
Employees
1
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Company Jk Est Instal Srl with Fiscal Code 38218356 recorded a turnover of 2024 of 12.022, with a net profit of 123 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 - Jk Est Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.510 8.482 12.066 11.046 12.104 9.902 14.450 12.022
Total Income - EUR - - 1.510 8.482 12.066 12.493 12.104 10.510 13.843 13.972
Total Expenses - EUR - - 1.497 6.155 9.925 10.664 10.425 10.314 12.452 13.746
Gross Profit/Loss - EUR - - 13 2.327 2.141 1.828 1.679 196 1.391 226
Net Profit/Loss - EUR - - -2 2.242 2.021 1.725 1.561 109 1.258 123
Employees - - 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 -16.3%, from 14.450 euro in the year 2023, to 12.022 euro in 2024. The Net Profit decreased by -1.128 euro, from 1.258 euro in 2023, to 123 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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JK EST INSTAL 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 - Jk Est Instal Srl - CUI 38218356

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 106 4.050 2.869 1.742 681 0 0 0
Current Assets - - 947 835 2.276 5.040 2.129 2.870 4.632 4.938
Inventories - - 0 0 0 0 0 608 0 1.950
Receivables - - 0 0 0 0 0 0 0 302
Cash - - 947 835 2.276 5.040 2.129 2.262 4.632 2.687
Shareholders Funds - - 42 2.284 4.260 5.905 1.802 1.917 3.169 3.275
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.010 2.601 984 970 1.008 953 1.489 1.664
Income in Advance - - 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 4.938 euro in 2024 which includes Inventories of 1.950 euro, Receivables of 302 euro and cash availability of 2.687 euro.
The company's Equity was valued at 3.275 euro, while total Liabilities amounted to 1.664 euro. Equity increased by 123 euro, from 3.169 euro in 2023, to 3.275 in 2024.

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