Financial results - SEZUR INSTAL S.R.L.

Financial Summary - Sezur Instal S.r.l.
Unique identification code: 36601974
Registration number: J12/3615/2016
Nace: 4322
Sales - Ron
107.370
Net Profit - Ron
66.581
Employees
2
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Company Sezur Instal S.r.l. with Fiscal Code 36601974 recorded a turnover of 2024 of 107.370, with a net profit of 66.581 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 - Sezur Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.168 40.075 30.962 26.705 35.389 51.968 48.406 67.001 107.370
Total Income - EUR - 5.168 40.224 31.227 26.745 35.389 51.968 48.414 67.031 107.381
Total Expenses - EUR - 4.898 37.709 41.090 41.133 38.871 34.940 29.471 36.721 38.467
Gross Profit/Loss - EUR - 269 2.515 -9.862 -14.387 -3.482 17.028 18.943 30.310 68.914
Net Profit/Loss - EUR - 218 2.113 -10.175 -14.655 -3.836 16.509 18.468 29.740 66.581
Employees - 2 4 3 2 3 3 3 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 61.2%, from 67.001 euro in the year 2023, to 107.370 euro in 2024. The Net Profit increased by 37.007 euro, from 29.740 euro in 2023, to 66.581 in the last year.
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 - Sezur Instal S.r.l. - CUI 36601974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 67 0 0 0 0 307 44 1.283 513
Current Assets - 7.115 16.867 9.044 8.622 7.303 9.772 27.735 52.165 135.874
Inventories - 3.658 8.629 6.678 6.389 3.049 4.764 8.581 14.811 103.341
Receivables - 0 264 1.973 190 1.162 303 8.357 25.221 10.265
Cash - 3.458 7.973 393 2.043 3.092 4.704 10.797 12.133 22.268
Shareholders Funds - 262 2.371 -7.847 -22.350 -25.762 -8.682 9.760 39.470 99.196
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 6.919 14.496 21.042 33.196 36.969 20.836 22.664 16.493 38.502
Income in Advance - 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 135.874 euro in 2024 which includes Inventories of 103.341 euro, Receivables of 10.265 euro and cash availability of 22.268 euro.
The company's Equity was valued at 99.196 euro, while total Liabilities amounted to 38.502 euro. Equity increased by 59.947 euro, from 39.470 euro in 2023, to 99.196 in 2024.

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