Company Total Instal Srl with Fiscal Code 21274637
recorded a turnover of 2024 of
243.732,
with a net profit of
-14.711
and having an average number of employees of
8.
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 -
Total Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
250.590
239.180
305.781
250.038
315.911
219.227
277.049
439.842
337.313
243.732
Total Income - EUR
250.775
239.187
305.781
251.001
317.115
232.576
278.619
479.876
423.448
245.451
Total Expenses - EUR
77.084
82.627
111.777
136.909
178.339
154.923
198.512
339.844
264.654
257.217
Gross Profit/Loss - EUR
173.691
156.561
194.004
114.091
138.775
77.652
80.107
140.032
158.794
-11.766
Net Profit/Loss - EUR
146.148
131.521
190.998
111.591
135.604
75.411
77.654
135.330
155.184
-14.711
Employees
8
9
12
11
10
9
10
10
9
8
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 -27.3%, from 337.313 euro in the year 2023, to 243.732 euro in 2024.
The Net Profit decreased by -154.316 euro, from 155.184 euro in 2023, to 0 in the last year.
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Financial Reports - Total Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Instal Srl - CUI 21274637
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.236
45.772
43.842
73.749
63.798
116.571
99.435
64.105
115.182
77.835
Current Assets
172.466
109.498
161.849
83.568
112.742
61.331
68.140
88.258
107.157
49.030
Inventories
548
475
0
3
0
3.560
2.934
18.888
437
1.727
Receivables
52.617
17.539
12.102
15.348
32.601
9.458
4.324
1.161
12.904
3.693
Cash
119.301
91.484
149.747
68.217
80.141
48.313
60.882
68.209
93.816
43.610
Shareholders Funds
147.657
131.574
191.051
111.642
143.047
106.937
126.895
136.683
194.765
106.855
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36.045
23.696
14.640
45.674
33.494
70.964
40.680
15.681
27.575
20.563
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
49.030 euro in 2024 which includes Inventories of
1.727 euro, Receivables of
3.693 euro and cash availability of
43.610 euro.
The company's Equity was valued at
106.855 euro, while total Liabilities amounted to
20.563 euro.
Equity decreased by -86.821 euro, from 194.765 euro in 2023, to 106.855 in 2024.
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