Financial results - PET INSTAL CONSTRUCT SRL

Financial Summary - Pet Instal Construct Srl
Unique identification code: 15960258
Registration number: J06/771/2003
Nace: 4322
Sales - Ron
394.850
Net Profit - Ron
109.506
Employees
2
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Company Pet Instal Construct Srl with Fiscal Code 15960258 recorded a turnover of 2024 of 394.850, with a net profit of 109.506 and having an average number of employees of 2. 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 - Pet Instal Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 5.165 25.595 42.796 29.064 55.065 108.569 231.012 439.497 394.850
Total Income - EUR 0 5.165 25.595 42.796 29.064 55.065 108.569 231.012 439.497 395.704
Total Expenses - EUR 0 4.066 21.202 36.148 25.739 44.745 91.297 193.842 417.405 268.466
Gross Profit/Loss - EUR 0 1.099 4.393 6.647 3.324 10.320 17.272 37.170 22.093 127.238
Net Profit/Loss - EUR 0 944 3.625 6.182 2.450 8.783 16.315 35.135 13.360 109.506
Employees 0 0 1 1 1 0 1 1 1 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 -9.7%, from 439.497 euro in the year 2023, to 394.850 euro in 2024. The Net Profit increased by 96.220 euro, from 13.360 euro in 2023, to 109.506 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Pet Instal Construct Srl - CUI 15960258

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 907 898 0 0 0 0 828 1.374 1.105 10.440
Current Assets 13.200 13.186 29.838 39.566 40.305 51.542 88.049 147.730 229.448 327.328
Inventories 584 0 2.237 6.986 13.201 17.091 30.824 43.036 51.091 0
Receivables 11.761 11.955 26.019 31.992 27.112 34.401 56.275 98.597 163.947 304.147
Cash 855 1.231 1.583 588 -7 49 949 6.097 14.409 23.181
Shareholders Funds 2.740 3.656 7.219 13.268 15.461 23.951 39.735 68.484 81.636 190.686
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 11.367 10.428 22.620 26.298 24.844 27.591 49.142 80.620 148.917 147.082
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 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 327.328 euro in 2024 which includes Inventories of 0 euro, Receivables of 304.147 euro and cash availability of 23.181 euro.
The company's Equity was valued at 190.686 euro, while total Liabilities amounted to 147.082 euro. Equity increased by 109.506 euro, from 81.636 euro in 2023, to 190.686 in 2024.

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