Company San Instal Concept Srl with Fiscal Code 34648547
recorded a turnover of 2024 of
69.638,
with a net profit of
2.557
and having an average number of employees of
2.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
San Instal Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.514
193.815
140.762
58.909
96.478
82.050
137.976
131.747
65.996
69.638
Total Income - EUR
36.514
193.815
140.762
62.699
97.701
89.915
137.976
131.747
66.835
69.638
Total Expenses - EUR
14.567
132.112
90.602
73.292
78.401
82.476
89.351
63.207
59.922
66.197
Gross Profit/Loss - EUR
21.947
61.703
50.161
-10.593
19.301
7.439
48.625
68.540
6.913
3.441
Net Profit/Loss - EUR
20.852
59.765
48.753
-11.242
18.309
6.615
47.245
67.249
6.324
2.557
Employees
1
6
4
3
4
4
4
4
3
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 increased by 6.1%, from 65.996 euro in the year 2023, to 69.638 euro in 2024.
The Net Profit decreased by -3.732 euro, from 6.324 euro in 2023, to 2.557 in the last year.
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Financial Rating - SAN INSTAL CONCEPT SRL
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Financial Reports - San Instal Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
San Instal Concept Srl - CUI 34648547
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
9.450
7.071
8.099
5.298
2.591
7.804
4.824
2.812
Current Assets
22.694
97.657
76.267
72.828
57.628
45.882
70.394
39.706
36.507
41.342
Inventories
0
238
1.171
1.193
5.346
5.763
5.144
5.910
5.892
5.859
Receivables
1.862
21.418
27.526
25.226
31.445
13.862
11.373
15.879
14.582
12.828
Cash
20.832
76.001
47.569
46.409
20.836
26.257
53.877
17.918
16.034
22.655
Shareholders Funds
20.897
80.449
73.113
60.529
46.057
36.293
46.750
24.921
31.170
33.552
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.797
17.209
12.603
19.369
19.670
14.886
26.235
22.589
10.161
10.601
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
"4312 - 4312"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.342 euro in 2024 which includes Inventories of
5.859 euro, Receivables of
12.828 euro and cash availability of
22.655 euro.
The company's Equity was valued at
33.552 euro, while total Liabilities amounted to
10.601 euro.
Equity increased by 2.557 euro, from 31.170 euro in 2023, to 33.552 in 2024.
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