Company Total Artinstal Srl with Fiscal Code 17723967
recorded a turnover of 2024 of
1.040.890,
with a net profit of
150.390
and having an average number of employees of
12.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Artinstal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.908
100.608
548.550
669.351
611.105
416.811
480.138
643.239
585.158
1.040.890
Total Income - EUR
60.908
100.719
548.550
670.232
612.281
416.969
480.153
653.360
588.814
1.041.091
Total Expenses - EUR
43.003
95.490
332.053
409.353
485.154
414.302
367.648
501.302
527.596
859.567
Gross Profit/Loss - EUR
17.906
5.229
216.497
260.879
127.127
2.667
112.505
152.058
61.218
181.524
Net Profit/Loss - EUR
16.078
4.001
209.568
254.177
121.005
-1.205
107.800
145.655
53.024
150.390
Employees
1
3
7
16
15
15
12
13
15
12
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 78.9%, from 585.158 euro in the year 2023, to 1.040.890 euro in 2024.
The Net Profit increased by 97.663 euro, from 53.024 euro in 2023, to 150.390 in the last year.
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Financial Reports - Total Artinstal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Artinstal Srl - CUI 17723967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.612
6.146
41.016
57.371
48.775
30.186
83.224
60.211
83.424
54.207
Current Assets
11.345
33.860
214.017
288.395
193.179
113.726
149.755
303.844
149.474
242.918
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
24
411
8.463
49.020
86.640
56.224
35.629
145.489
59.701
90.776
Cash
11.321
33.449
205.554
239.375
106.539
57.502
114.126
158.356
89.773
152.142
Shareholders Funds
12.711
16.582
213.414
257.328
124.095
82.454
110.765
148.629
55.988
120.561
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.562
26.096
50.376
117.320
126.389
68.943
142.131
215.427
176.910
75.628
Income in Advance
0
6.428
0
0
0
0
0
0
0
102.928
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
242.918 euro in 2024 which includes Inventories of
0 euro, Receivables of
90.776 euro and cash availability of
152.142 euro.
The company's Equity was valued at
120.561 euro, while total Liabilities amounted to
75.628 euro.
Equity increased by 64.886 euro, from 55.988 euro in 2023, to 120.561 in 2024.
The Debt Ratio was 25.3% in the year 2024.
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