Financial results - JMG INSTAL GAZ CONFORT SRL

Financial Summary - Jmg Instal Gaz Confort Srl
Unique identification code: 23457142
Registration number: J2008000564032
Nace: 7111
Sales - Ron
426.591
Net Profit - Ron
4.286
Employees
13
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Company Jmg Instal Gaz Confort Srl with Fiscal Code 23457142 recorded a turnover of 2024 of 426.591, with a net profit of 4.286 and having an average number of employees of 13. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jmg Instal Gaz Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 259.674 221.132 407.144 346.462 412.106 302.449 419.649 492.928 452.612 426.591
Total Income - EUR 242.502 249.775 381.431 347.451 431.824 309.578 399.744 493.695 452.615 426.642
Total Expenses - EUR 238.833 245.423 373.559 341.157 430.763 308.378 392.564 445.322 441.352 421.513
Gross Profit/Loss - EUR 3.669 4.352 7.872 6.295 1.061 1.200 7.180 48.373 11.263 5.129
Net Profit/Loss - EUR 3.038 3.357 2.416 3.057 677 809 7.058 40.993 7.559 4.286
Employees 12 12 14 14 16 16 16 14 14 13
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 -5.2%, from 452.612 euro in the year 2023, to 426.591 euro in 2024. The Net Profit decreased by -3.231 euro, from 7.559 euro in 2023, to 4.286 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jmg Instal Gaz Confort Srl - CUI 23457142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.628 28.320 52.171 36.538 21.288 14.303 17.643 13.074 34.654 43.338
Current Assets 153.840 154.163 153.464 147.743 154.387 172.172 149.006 226.605 196.059 207.015
Inventories 102.824 131.754 99.478 113.650 132.636 139.545 118.977 132.478 124.134 127.344
Receivables 41.061 10.319 30.536 20.274 9.657 18.375 15.434 37.870 20.377 39.391
Cash 9.956 12.090 23.450 13.820 12.093 14.253 14.595 56.257 51.549 40.280
Shareholders Funds 79.106 81.657 82.691 84.231 83.277 82.508 87.736 129.001 136.169 139.695
Social Capital 73.116 72.370 71.146 69.840 68.487 67.189 65.699 65.903 65.703 65.336
Debts 82.400 100.827 121.302 98.787 91.475 103.509 78.666 110.710 94.575 110.905
Income in Advance 0 0 1.642 1.262 922 594 278 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 "7111 - 7111"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 207.015 euro in 2024 which includes Inventories of 127.344 euro, Receivables of 39.391 euro and cash availability of 40.280 euro.
The company's Equity was valued at 139.695 euro, while total Liabilities amounted to 110.905 euro. Equity increased by 4.287 euro, from 136.169 euro in 2023, to 139.695 in 2024.

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