Financial results - SERVICII INSTALATII R.T. S.R.L.

Financial Summary - Servicii Instalatii R.t. S.r.l.
Unique identification code: 575157
Registration number: J06/950/1992
Nace: 4719
Sales - Ron
115.227
Net Profit - Ron
14.532
Employees
1
Open Account
Company Servicii Instalatii R.t. S.r.l. with Fiscal Code 575157 recorded a turnover of 2024 of 115.227, with a net profit of 14.532 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Instalatii R.t. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 300.423 309.669 315.332 349.532 331.623 265.752 177.488 149.341 152.284 115.227
Total Income - EUR 300.487 310.618 316.998 351.563 333.545 268.272 177.488 149.342 155.619 117.382
Total Expenses - EUR 276.104 284.824 280.973 318.736 306.680 238.833 161.950 136.903 143.837 100.895
Gross Profit/Loss - EUR 24.383 25.794 36.025 32.827 26.865 29.439 15.538 12.439 11.781 16.487
Net Profit/Loss - EUR 21.134 22.378 33.024 30.066 23.549 27.068 14.090 11.245 10.475 14.532
Employees 5 5 5 7 5 2 1 2 2 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. In the last year of activity, the sales decreased by -23.9%, from 152.284 euro in the year 2023, to 115.227 euro in 2024. The Net Profit increased by 4.116 euro, from 10.475 euro in 2023, to 14.532 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Instalatii R.t. S.r.l. - CUI 575157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 23.207 18.252 11.760 4.396 506 0 0 0 0
Current Assets 121.016 69.566 67.654 89.947 80.152 75.955 45.791 34.657 25.649 53.349
Inventories 21.815 37.286 50.536 36.398 22.636 36.794 20.016 10.418 8.533 26.191
Receivables 8.446 7.294 510 24 559 33 881 392 7.156 12.165
Cash 90.755 24.987 16.608 53.526 56.956 39.128 24.894 23.847 9.961 14.993
Shareholders Funds 77.852 22.611 33.254 53.849 44.840 39.323 32.326 18.324 10.687 15.511
Social Capital 225 223 219 337 211 207 202 203 202 201
Debts 43.164 70.162 52.652 47.858 39.708 37.138 13.466 16.333 14.962 37.838
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.349 euro in 2024 which includes Inventories of 26.191 euro, Receivables of 12.165 euro and cash availability of 14.993 euro.
The company's Equity was valued at 15.511 euro, while total Liabilities amounted to 37.838 euro. Equity increased by 4.883 euro, from 10.687 euro in 2023, to 15.511 in 2024.

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