Financial results - PROINSTAL PIPE SRL

Financial Summary - Proinstal Pipe Srl
Unique identification code: 11433360
Registration number: J1999000047036
Nace: 4684
Sales - Ron
3.622.579
Net Profit - Ron
149.139
Employees
11
Open Account
Company Proinstal Pipe Srl with Fiscal Code 11433360 recorded a turnover of 2024 of 3.622.579, with a net profit of 149.139 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proinstal Pipe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.388.644 4.977.775 3.701.978 4.788.165 4.123.041 3.965.391 6.033.178 6.449.768 4.222.633 3.622.579
Total Income - EUR 2.482.294 5.015.292 3.775.034 4.793.361 4.142.441 3.969.315 6.130.378 6.458.335 4.282.334 3.732.095
Total Expenses - EUR 2.414.200 4.721.620 3.671.609 4.621.377 3.843.895 3.871.208 5.386.213 6.146.977 4.227.866 3.553.859
Gross Profit/Loss - EUR 68.095 293.673 103.425 171.983 298.547 98.108 744.165 311.358 54.469 178.236
Net Profit/Loss - EUR 57.298 248.572 72.777 148.015 256.102 80.710 633.263 259.173 42.733 149.139
Employees 29 35 46 49 10 9 10 10 10 11
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 -13.7%, from 4.222.633 euro in the year 2023, to 3.622.579 euro in 2024. The Net Profit increased by 106.645 euro, from 42.733 euro in 2023, to 149.139 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Proinstal Pipe Srl - CUI 11433360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 272.594 297.191 256.298 177.547 244.358 206.042 231.315 278.910 292.326 212.607
Current Assets 1.089.810 2.010.212 1.452.374 1.541.937 1.630.098 2.182.445 2.646.691 2.086.447 1.638.322 1.844.879
Inventories 370.528 603.945 561.920 575.015 786.029 1.038.167 1.007.762 1.268.037 1.059.569 964.717
Receivables 573.955 1.237.381 786.915 574.981 801.212 1.058.351 1.586.153 521.526 538.866 782.529
Cash 145.327 168.885 103.538 391.940 42.857 85.926 52.777 296.884 39.886 97.634
Shareholders Funds 723.873 764.362 824.205 957.095 1.172.501 1.198.341 1.400.728 812.578 859.974 1.004.172
Social Capital 24.747 24.495 24.080 23.638 23.201 22.762 22.257 22.326 22.258 22.134
Debts 583.674 1.576.175 926.407 609.070 681.354 1.205.203 1.528.248 1.765.611 1.418.615 1.420.769
Income in Advance 72.681 147.112 34.118 250.616 38.985 6.293 73.467 85.040 18.438 5.926
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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.844.879 euro in 2024 which includes Inventories of 964.717 euro, Receivables of 782.529 euro and cash availability of 97.634 euro.
The company's Equity was valued at 1.004.172 euro, while total Liabilities amounted to 1.420.769 euro. Equity increased by 149.005 euro, from 859.974 euro in 2023, to 1.004.172 in 2024. The Debt Ratio was 58.4% in the year 2024.

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