Financial results - ROYAL INSTAL CONSULT SRL

Financial Summary - Royal Instal Consult Srl
Unique identification code: 33598947
Registration number: J40/10827/2014
Nace: 4322
Sales - Ron
11.594
Net Profit - Ron
-11.043
Employees
3
Open Account
Company Royal Instal Consult Srl with Fiscal Code 33598947 recorded a turnover of 2021 of 11.594, with a net profit of -11.043 and having an average number of employees of 3. 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 Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.718 13.769 32.990 102.543 42.502 20.003 11.658 - - -
Total Income - EUR 6.718 13.771 32.991 102.548 42.502 23.143 11.658 - - -
Total Expenses - EUR 935 14.594 15.430 71.384 70.999 57.782 22.762 - - -
Gross Profit/Loss - EUR 5.783 -824 17.560 31.164 -28.497 -34.639 -11.104 - - -
Net Profit/Loss - EUR 5.581 -1.057 17.560 30.138 -28.922 -34.944 -11.104 - - -
Employees 1 1 1 6 8 5 3 - - -
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 -40.4%, from 20.003 euro in the year 2020, to 11.658 euro in 2021.
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 Consult Srl - CUI 33598947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 - - -
Current Assets 6.000 5.869 30.576 55.393 51.478 65.230 72.854 - - -
Inventories 0 0 0 0 178 1.288 5.385 - - -
Receivables 0 3.672 7.156 27.356 26.126 58.819 63.205 - - -
Cash 6.000 2.197 23.420 28.037 25.174 5.122 4.264 - - -
Shareholders Funds 5.626 4.512 22.007 51.752 22.833 -12.543 3.419 - - -
Social Capital 45 45 55 64 63 62 61 - - -
Debts 374 1.360 8.572 3.643 28.645 77.773 69.435 - - -
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 72.854 euro in 2021 which includes Inventories of 5.385 euro, Receivables of 63.205 euro and cash availability of 4.264 euro.
The company's Equity was valued at 3.419 euro, while total Liabilities amounted to 69.435 euro. Equity increased by 15.684 euro, from -12.543 euro in 2020, to 3.419 in 2021.

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