Company Total Instal Srl with Fiscal Code 23300600
recorded a turnover of 2024 of
857.225,
with a net profit of
32.704
and having an average number of employees of
9.
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
-
-
-
0
103.204
180.527
429.532
964.060
643.502
857.225
Total Income - EUR
-
-
-
0
103.204
180.888
429.662
970.602
706.855
857.897
Total Expenses - EUR
-
-
-
0
61.491
150.112
409.415
646.594
665.216
815.495
Gross Profit/Loss - EUR
-
-
-
0
41.713
30.776
20.246
324.008
41.639
42.402
Net Profit/Loss - EUR
-
-
-
0
40.681
29.173
16.030
314.496
31.834
32.704
Employees
-
-
-
0
5
8
9
9
7
9
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 34.0%, from 643.502 euro in the year 2023, to 857.225 euro in 2024.
The Net Profit increased by 1.048 euro, from 31.834 euro in 2023, to 32.704 in the last year.
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Financial Rating - TOTAL INSTAL SRL
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Prob. of insolvency - Total Instal Srl
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Insolvency Probability
Financial Reports - Total Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Instal Srl - CUI 23300600
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
649
8.550
30.651
37.460
69.309
62.294
70.276
Current Assets
-
-
-
1.039
42.678
50.137
151.507
400.937
234.860
223.899
Inventories
-
-
-
0
143
2.470
2.416
2.423
58.871
21.408
Receivables
-
-
-
0
2.354
22.478
138.576
393.826
173.771
184.302
Cash
-
-
-
1.039
40.181
25.188
10.516
4.688
2.218
18.189
Shareholders Funds
-
-
-
1.688
42.757
30.165
17.000
315.470
32.804
33.669
Social Capital
-
-
-
430
843
827
809
811
809
804
Debts
-
-
-
0
8.470
52.238
150.731
133.474
209.862
225.135
Income in Advance
-
-
-
0
0
0
22.816
22.887
56.068
35.371
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
223.899 euro in 2024 which includes Inventories of
21.408 euro, Receivables of
184.302 euro and cash availability of
18.189 euro.
The company's Equity was valued at
33.669 euro, while total Liabilities amounted to
225.135 euro.
Equity increased by 1.048 euro, from 32.804 euro in 2023, to 33.669 in 2024.
The Debt Ratio was 76.5% in the year 2024.
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