Company Moldovulcan Sa with Fiscal Code 7254219
recorded a turnover of 2024 of
1.950.079,
with a net profit of
4.812
and having an average number of employees of
63.
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 -
Moldovulcan Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
969.818
990.053
868.797
1.733.992
1.326.102
2.140.207
2.029.708
1.771.933
1.653.703
1.950.079
Total Income - EUR
1.317.381
1.005.876
924.656
1.703.073
1.360.531
2.142.851
2.051.196
1.774.446
1.809.319
1.893.924
Total Expenses - EUR
1.171.517
995.967
882.111
1.635.420
1.293.659
1.885.906
1.777.454
1.711.089
1.797.545
1.886.918
Gross Profit/Loss - EUR
145.864
9.910
42.545
67.653
66.872
256.945
273.741
63.357
11.774
7.006
Net Profit/Loss - EUR
118.113
7.733
13.344
40.888
55.376
215.305
269.461
52.548
9.592
4.812
Employees
71
69
59
61
46
56
66
68
68
63
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 increased by 18.6%, from 1.653.703 euro in the year 2023, to 1.950.079 euro in 2024.
The Net Profit decreased by -4.726 euro, from 9.592 euro in 2023, to 4.812 in the last year.
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Financial Rating - MOLDOVULCAN SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Moldovulcan Sa - CUI 7254219
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
348.055
437.786
316.623
429.412
467.898
555.478
761.541
844.151
879.365
782.517
Current Assets
1.285.841
1.077.846
689.577
191.167
434.162
503.942
804.914
542.627
575.754
664.811
Inventories
653.971
693.229
325.173
104.193
77.042
52.865
121.770
142.733
222.474
175.709
Receivables
406.781
234.806
364.731
330.871
350.943
338.916
681.886
298.273
279.971
284.146
Cash
225.090
149.810
-327
-243.898
6.177
112.162
1.259
101.620
73.309
204.955
Shareholders Funds
965.352
804.007
202.724
242.740
323.898
535.848
793.061
831.417
752.513
752.904
Social Capital
63.957
138.223
135.885
127.454
124.986
122.617
119.898
120.269
119.905
119.235
Debts
607.174
650.880
803.476
315.415
488.544
435.653
687.425
469.125
613.708
607.028
Income in Advance
0
0
0
0
0
0
0
0
2.923
1.901
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
664.811 euro in 2024 which includes Inventories of
175.709 euro, Receivables of
284.146 euro and cash availability of
204.955 euro.
The company's Equity was valued at
752.904 euro, while total Liabilities amounted to
607.028 euro.
Equity increased by 4.597 euro, from 752.513 euro in 2023, to 752.904 in 2024.
The Debt Ratio was 44.6% in the year 2024.
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