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Financial results - S & G INSTALATII EXCLUSIV SRL

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Financial Summary - S & G Instalatii Exclusiv Srl
Unique identification code: 36084290
Registration number: J2016006929403
Nace: 4322
Sales - Ron
-
Net Profit - Ron
-174.969
Employees
1
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Company S & G Instalatii Exclusiv Srl with Fiscal Code 36084290 recorded a turnover of 2024 of - , with a net profit of -174.969 and having an average number of employees of 1. 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 - S & G Instalatii Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 188.520 1.351.610 995.276 2.041.209 2.911.496 1.718.541 17.286 - 0
Total Income - EUR - 188.520 1.352.438 995.921 2.043.316 2.911.584 1.871.723 17.286 - 50.024
Total Expenses - EUR - 133.804 987.926 928.514 1.462.611 2.710.070 2.000.456 66.910 - 224.992
Gross Profit/Loss - EUR - 54.716 364.512 67.406 580.705 201.514 -128.734 -49.624 - -174.969
Net Profit/Loss - EUR - 48.989 351.513 57.441 564.356 174.623 -128.734 -49.624 - -174.969
Employees - 11 46 38 49 44 13 1 - 1
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.
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 - S & G Instalatii Exclusiv Srl - CUI 36084290

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 11.514 125.798 222.909 484.753 536.977 410.480 432.975 - 189.207
Current Assets - 151.569 582.823 922.588 1.134.500 1.192.469 898.137 913.652 - 1.021.973
Inventories - 0 0 17.676 51.405 85.049 84.009 84.270 - 83.545
Receivables - 88.168 567.477 732.151 1.000.616 1.080.695 798.291 795.642 - 847.464
Cash - 63.400 15.346 172.761 82.479 26.725 15.837 33.740 - 90.964
Shareholders Funds - 49.034 399.717 449.834 1.005.479 1.161.040 1.006.559 960.058 - 776.828
Social Capital - 45 44 54 53 52 51 51 - 50
Debts - 166.967 344.808 731.140 650.966 827.263 330.777 333.158 - 304.951
Income in Advance - 0 -691 -1.558 0 475 465 77.617 - 153.397
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 1.021.973 euro in 2024 which includes Inventories of 83.545 euro, Receivables of 847.464 euro and cash availability of 90.964 euro.
The company's Equity was valued at 776.828 euro, while total Liabilities amounted to 304.951 euro. Equity decreased by -174.969 euro, from 960.058 euro in 2022, to 776.828 in 2024. The Debt Ratio was 24.7% in the year 2024.
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