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Financial results - SIMAG TOTAL INSTAL SRL

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Financial Summary - Simag Total Instal Srl
Unique identification code: 35235530
Registration number: J2015014027400
Nace: 4322
Sales - Ron
455.414
Net Profit - Ron
4.790
Employees
1
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Company Simag Total Instal Srl with Fiscal Code 35235530 recorded a turnover of 2024 of 455.414, with a net profit of 4.790 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 - Simag Total Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 355.060 540.565 1.124.359 803.766 546.735 797.969 642.056 647.438 455.414
Total Income - EUR 0 355.589 540.639 1.136.913 813.592 553.227 798.219 642.401 661.953 464.324
Total Expenses - EUR 284 341.346 497.142 1.039.783 767.648 606.421 815.138 595.152 551.534 456.082
Gross Profit/Loss - EUR -284 14.243 43.497 97.130 45.943 -53.194 -16.920 47.249 110.419 8.242
Net Profit/Loss - EUR -284 11.827 39.465 88.265 37.496 -58.269 -24.741 40.941 104.092 4.790
Employees 1 2 3 3 6 6 5 8 6 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 -29.3%, from 647.438 euro in the year 2023, to 455.414 euro in 2024. The Net Profit decreased by -98.720 euro, from 104.092 euro in 2023, to 4.790 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Simag Total Instal Srl - CUI 35235530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166 10.342 8.100 54.606 176.769 167.499 167.604 173.310 148.564 123.465
Current Assets 817 52.986 239.724 475.051 536.958 631.495 568.122 687.748 675.592 621.946
Inventories 0 35.635 78.500 299.643 342.784 399.437 321.889 388.504 367.326 352.593
Receivables 0 16.444 51.235 164.497 180.299 183.136 211.501 247.637 242.789 216.774
Cash 817 907 109.989 10.911 13.876 48.922 34.731 51.607 65.477 52.580
Shareholders Funds -239 13.773 53.005 140.297 174.531 111.454 76.399 117.578 218.229 221.800
Social Capital 45 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 1.221 49.555 194.820 389.520 540.089 688.232 660.580 745.646 607.407 522.916
Income in Advance 0 0 0 0 0 0 0 0 0 1.741
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 621.946 euro in 2024 which includes Inventories of 352.593 euro, Receivables of 216.774 euro and cash availability of 52.580 euro.
The company's Equity was valued at 221.800 euro, while total Liabilities amounted to 522.916 euro. Equity increased by 4.790 euro, from 218.229 euro in 2023, to 221.800 in 2024. The Debt Ratio was 70.1% in the year 2024.
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