Financial results - TIROL INSTAL SRL

Financial Summary - Tirol Instal Srl
Unique identification code: 24187187
Registration number: J29/1973/2008
Nace: 4322
Sales - Ron
118.954
Net Profit - Ron
15.022
Employees
4
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Company Tirol Instal Srl with Fiscal Code 24187187 recorded a turnover of 2024 of 118.954, with a net profit of 15.022 and having an average number of employees of 4. 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 - Tirol Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.639 48.446 69.141 42.345 44.582 73.468 34.042 46.619 77.508 118.954
Total Income - EUR 46.655 48.605 69.155 42.350 44.587 73.472 34.066 46.656 77.593 118.956
Total Expenses - EUR 35.698 43.812 67.957 54.031 60.146 66.371 48.302 53.471 83.413 101.426
Gross Profit/Loss - EUR 10.957 4.792 1.198 -11.681 -15.559 7.101 -14.236 -6.814 -5.820 17.530
Net Profit/Loss - EUR 9.557 4.306 507 -12.105 -16.004 6.505 -14.478 -7.281 -6.596 15.022
Employees 4 4 6 6 5 5 4 4 4 4
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 54.3%, from 77.508 euro in the year 2023, to 118.954 euro in 2024. The Net Profit increased by 15.022 euro, from 0 euro in 2023, to 15.022 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Tirol Instal Srl - CUI 24187187

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.726 0 6.764 9.024 7.655 7.510 4.756 6.849 6.742 5.136
Current Assets 34.786 44.680 36.544 25.961 24.822 28.105 27.304 23.141 21.842 28.372
Inventories 135 4.573 10.585 8.948 10.265 7.974 13.622 10.625 4.934 1.533
Receivables 990 8.406 11.868 3.191 4.519 2.796 7.152 5.868 8.914 14.283
Cash 33.662 31.701 14.091 13.822 10.038 17.335 6.530 6.648 7.995 12.556
Shareholders Funds 35.431 29.917 29.917 17.264 925 7.412 -7.231 -14.534 -21.086 -5.946
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.080 14.763 13.391 17.721 31.552 28.203 39.290 44.524 49.669 39.794
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 28.372 euro in 2024 which includes Inventories of 1.533 euro, Receivables of 14.283 euro and cash availability of 12.556 euro.
The company's Equity was valued at -5.946 euro, while total Liabilities amounted to 39.794 euro. Equity increased by 15.022 euro, from -21.086 euro in 2023, to -5.946 in 2024.

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