Financial results - S.V. DIVERS INSTAL SERVICE S.R.L.

Financial Summary - S.v. Divers Instal Service S.r.l.
Unique identification code: 18648634
Registration number: J03/753/2006
Nace: 4322
Sales - Ron
101.594
Net Profit - Ron
22.061
Employees
2
Open Account
Company S.v. Divers Instal Service S.r.l. with Fiscal Code 18648634 recorded a turnover of 2024 of 101.594, with a net profit of 22.061 and having an average number of employees of 2. 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.v. Divers Instal Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 5.673 59.300 85.361 97.468 120.379 118.952 101.594
Total Income - EUR 0 0 0 5.673 59.300 85.396 97.500 120.519 124.562 101.624
Total Expenses - EUR 2.372 2.212 4.441 10.395 21.159 23.178 22.717 30.823 95.836 77.457
Gross Profit/Loss - EUR -2.372 -2.212 -4.441 -4.722 38.141 62.218 74.783 89.696 28.726 24.167
Net Profit/Loss - EUR -2.372 -2.212 -4.441 -4.779 37.548 61.437 73.808 88.515 27.559 22.061
Employees 1 1 1 2 2 2 2 3 2 2
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 -14.1%, from 118.952 euro in the year 2023, to 101.594 euro in 2024. The Net Profit decreased by -5.343 euro, from 27.559 euro in 2023, to 22.061 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - S.v. Divers Instal Service S.r.l. - CUI 18648634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 653 320 0 1.105 697 1.071
Current Assets 49 8 128 1.605 25.491 75.171 110.617 118.605 16.027 42.650
Inventories -20 -19 -19 -19 -18 -18 -18 0 0 0
Receivables 20 19 137 134 131 129 156 1.154 2.608 30
Cash 49 8 11 1.489 25.378 75.060 110.479 117.450 13.419 42.620
Shareholders Funds -4.293 -6.461 -10.793 -15.374 32 41 40 41 40 40
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.342 6.469 10.922 16.979 26.112 75.450 110.577 119.669 16.684 43.680
Income in Advance 0 0 0 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 42.650 euro in 2024 which includes Inventories of 0 euro, Receivables of 30 euro and cash availability of 42.620 euro.
The company's Equity was valued at 40 euro, while total Liabilities amounted to 43.680 euro.

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