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Financial results - MAKE INSTAL SERV-SECURITY SRL

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Financial Summary - Make Instal Serv-Security Srl
Unique identification code: 26045405
Registration number: J02/945/2009
Nace: 9522
Sales - Ron
121.790
Net Profit - Ron
8.589
Employees
2
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Company Make Instal Serv-Security Srl with Fiscal Code 26045405 recorded a turnover of 2024 of 121.790, with a net profit of 8.589 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Make Instal Serv-Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.730 67.494 76.166 88.331 89.425 88.270 84.954 86.050 123.502 121.790
Total Income - EUR 54.730 68.014 77.658 88.325 89.467 88.270 85.282 86.594 129.224 121.809
Total Expenses - EUR 63.587 82.738 67.109 79.602 94.864 80.144 82.422 115.874 100.019 111.579
Gross Profit/Loss - EUR -8.857 -14.723 10.548 8.722 -5.397 8.126 2.860 -29.280 29.205 10.230
Net Profit/Loss - EUR -10.501 -16.084 8.730 7.826 -6.305 7.239 2.009 -30.082 28.053 8.589
Employees 3 2 3 3 3 3 3 3 3 2
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 -0.8%, from 123.502 euro in the year 2023, to 121.790 euro in 2024. The Net Profit decreased by -19.307 euro, from 28.053 euro in 2023, to 8.589 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Make Instal Serv-Security Srl - CUI 26045405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.225 29.154 25.401 25.329 29.176 31.020 29.952 26.868 33.028 37.945
Current Assets 28.628 19.877 25.493 24.716 19.017 18.179 19.848 22.286 18.927 12.479
Inventories 14.432 4.929 4.193 3.056 5.344 10.493 15.251 18.264 10.706 3.085
Receivables 12.915 13.343 20.721 20.779 11.394 4.425 3.427 3.577 8.055 6.933
Cash 1.281 1.605 579 881 2.278 3.261 1.171 445 167 2.460
Shareholders Funds 10.644 -5.549 3.275 11.041 4.523 11.676 13.426 -20.488 7.627 16.173
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 58.209 54.580 47.618 39.004 43.670 37.524 36.373 69.642 44.328 34.250
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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.479 euro in 2024 which includes Inventories of 3.085 euro, Receivables of 6.933 euro and cash availability of 2.460 euro.
The company's Equity was valued at 16.173 euro, while total Liabilities amounted to 34.250 euro. Equity increased by 8.589 euro, from 7.627 euro in 2023, to 16.173 in 2024.
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