Financial results - ROYAL INSTAL CASA S.R.L.

Financial Summary - Royal Instal Casa S.r.l.
Unique identification code: 39673860
Registration number: J22/1988/2018
Nace: 4322
Sales - Ron
324.453
Net Profit - Ron
16.674
Employees
9
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Company Royal Instal Casa S.r.l. with Fiscal Code 39673860 recorded a turnover of 2024 of 324.453, with a net profit of 16.674 and having an average number of employees of 9. 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 - Royal Instal Casa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 6.189 33.065 61.770 102.792 112.680 255.923 324.453
Total Income - EUR - - - 6.189 33.065 62.024 108.002 113.593 264.603 415.856
Total Expenses - EUR - - - 3.619 16.348 37.452 64.559 119.808 257.606 395.676
Gross Profit/Loss - EUR - - - 2.570 16.717 24.572 43.443 -6.215 6.997 20.180
Net Profit/Loss - EUR - - - 2.508 16.386 23.954 42.493 -7.032 4.460 16.674
Employees - - - 2 2 4 9 7 11 9
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 27.5%, from 255.923 euro in the year 2023, to 324.453 euro in 2024. The Net Profit increased by 12.238 euro, from 4.460 euro in 2023, to 16.674 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 - Royal Instal Casa S.r.l. - CUI 39673860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 1.530 1.965 4.819
Current Assets - - - 4.516 23.791 59.649 97.368 35.747 36.188 47.199
Inventories - - - 0 26 60 0 2.038 7.811 329
Receivables - - - 0 853 7.849 622 7.881 22.036 37.501
Cash - - - 4.516 22.911 51.741 96.746 25.829 6.341 9.369
Shareholders Funds - - - 2.551 18.888 42.485 84.035 20.486 4.509 21.157
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.964 4.903 17.164 13.333 19.558 34.354 30.861
Income in Advance - - - 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 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.199 euro in 2024 which includes Inventories of 329 euro, Receivables of 37.501 euro and cash availability of 9.369 euro.
The company's Equity was valued at 21.157 euro, while total Liabilities amounted to 30.861 euro. Equity increased by 16.674 euro, from 4.509 euro in 2023, to 21.157 in 2024.

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