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Financial results - ROMINSTAL SERVICE CONSULTING S.R.L.

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Financial Summary - Rominstal Service Consulting S.r.l.
Unique identification code: 39627774
Registration number: J40/10140/2018
Nace: 4120
Sales - Ron
339.726
Net Profit - Ron
15.908
Employees
13
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Company Rominstal Service Consulting S.r.l. with Fiscal Code 39627774 recorded a turnover of 2024 of 339.726, with a net profit of 15.908 and having an average number of employees of 13. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rominstal Service Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 62.227 232.683 240.543 674.077 311.870 383.621 339.726
Total Income - EUR - - - 62.227 232.685 248.688 674.078 316.273 393.815 339.738
Total Expenses - EUR - - - 29.865 191.925 183.468 623.915 292.012 366.466 315.662
Gross Profit/Loss - EUR - - - 32.362 40.759 65.219 50.163 24.261 27.349 24.077
Net Profit/Loss - EUR - - - 31.740 38.428 62.814 44.244 21.162 24.162 15.908
Employees - - - 6 10 10 13 13 15 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 -10.9%, from 383.621 euro in the year 2023, to 339.726 euro in 2024. The Net Profit decreased by -8.119 euro, from 24.162 euro in 2023, to 15.908 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Rominstal Service Consulting S.r.l. - CUI 39627774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 4.677 11.562 42.480 36.909 21.105 8.199
Current Assets - - - 36.971 52.925 139.805 232.730 154.072 164.275 174.003
Inventories - - - 0 0 236 0 3.323 2.963 2.853
Receivables - - - 6.924 25.838 80.358 166.979 147.785 158.010 167.089
Cash - - - 30.047 27.087 59.211 65.751 2.964 3.302 4.061
Shareholders Funds - - - 31.783 38.470 100.514 142.569 42.507 66.540 82.076
Social Capital - - - 43 42 0 40 41 40 40
Debts - - - 5.189 19.261 47.521 147.575 176.012 153.207 139.891
Income in Advance - - - 0 0 3.956 2.564 9.597 2.266 5.603
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.003 euro in 2024 which includes Inventories of 2.853 euro, Receivables of 167.089 euro and cash availability of 4.061 euro.
The company's Equity was valued at 82.076 euro, while total Liabilities amounted to 139.891 euro. Equity increased by 15.908 euro, from 66.540 euro in 2023, to 82.076 in 2024. The Debt Ratio was 61.5% in the year 2024.
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