Company Total Instal S.r.l. with Fiscal Code 18007907
recorded a turnover of 2024 of
10.587,
with a net profit of
-18.765
and having an average number of employees of
2.
The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Instal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
276.133
226.485
194.783
175.494
185.015
113.738
69.254
66.219
30.588
10.587
Total Income - EUR
276.134
226.485
194.783
175.523
185.017
113.773
69.285
66.240
30.588
10.789
Total Expenses - EUR
215.444
189.661
164.828
143.997
154.649
98.321
68.833
68.120
44.484
29.449
Gross Profit/Loss - EUR
60.690
36.825
29.954
31.526
30.368
15.453
452
-1.880
-13.896
-18.659
Net Profit/Loss - EUR
50.835
30.520
28.059
29.771
28.517
14.405
-158
-2.510
-14.187
-18.765
Employees
4
4
4
4
4
2
2
2
2
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 decreased by -65.2%, from 30.588 euro in the year 2023, to 10.587 euro in 2024.
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Financial Rating - TOTAL INSTAL S.R.L.
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Financial Reports - Total Instal S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Instal S.r.l. - CUI 18007907
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.987
1.826
2.577
1.262
575
1.876
1.112
493
25
25
Current Assets
71.957
53.652
52.553
54.334
60.246
50.718
48.362
42.809
30.969
21.170
Inventories
54.248
40.876
48.664
42.037
50.733
35.868
40.131
37.591
25.392
18.715
Receivables
551
2.867
1.959
3.443
4.847
11.639
2.776
2.458
2.095
2.091
Cash
17.158
9.909
1.929
8.854
4.666
3.211
5.455
2.760
3.481
364
Shareholders Funds
52.185
31.856
29.373
38.619
50.900
46.892
43.551
36.898
22.599
3.708
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
21.759
23.621
25.757
16.977
9.921
5.702
5.924
6.404
8.395
17.488
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
"4674 - 4674"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.170 euro in 2024 which includes Inventories of
18.715 euro, Receivables of
2.091 euro and cash availability of
364 euro.
The company's Equity was valued at
3.708 euro, while total Liabilities amounted to
17.488 euro.
Equity decreased by -18.765 euro, from 22.599 euro in 2023, to 3.708 in 2024.
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