Company Vest Grup Instal Srl with Fiscal Code 14931629
recorded a turnover of 2024 of
1.611.908,
with a net profit of
-215.147
and having an average number of employees of
34.
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 -
Vest Grup Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.012.256
1.149.588
1.492.994
1.402.377
1.974.727
1.970.886
3.093.643
2.905.036
4.889.740
1.611.908
Total Income - EUR
2.015.369
1.149.701
1.497.977
1.414.742
1.993.533
1.973.265
3.110.502
2.911.720
4.959.974
1.637.999
Total Expenses - EUR
1.703.330
1.041.522
1.418.016
1.248.761
1.876.620
1.832.468
2.716.428
2.800.061
4.312.087
1.853.146
Gross Profit/Loss - EUR
312.039
108.179
79.960
165.982
116.913
140.797
394.074
111.660
647.887
-215.147
Net Profit/Loss - EUR
262.070
90.393
65.319
139.359
97.530
119.278
332.040
93.877
536.381
-215.147
Employees
40
38
35
37
49
49
46
43
40
34
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 -66.8%, from 4.889.740 euro in the year 2023, to 1.611.908 euro in 2024.
The Net Profit decreased by -533.383 euro, from 536.381 euro in 2023, to 0 in the last year.
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Financial Rating - VEST GRUP INSTAL SRL
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Financial Reports - Vest Grup Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vest Grup Instal Srl - CUI 14931629
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.922
22.426
46.704
30.333
30.943
37.841
45.713
66.720
149.031
121.439
Current Assets
1.230.108
1.067.338
1.050.886
1.075.392
1.248.691
1.273.965
1.141.101
1.629.576
1.347.686
1.235.742
Inventories
468.240
550.092
526.499
452.949
470.627
476.446
321.912
584.342
494.281
660.249
Receivables
445.898
443.233
458.268
543.416
620.025
637.745
715.457
622.074
594.067
558.623
Cash
315.971
74.014
66.119
79.027
158.040
159.774
103.732
423.160
259.338
16.871
Shareholders Funds
905.775
768.703
733.559
573.835
449.384
477.449
592.729
323.465
635.930
173.477
Social Capital
112
111
219
215
211
207
202
203
202
201
Debts
360.122
323.353
366.184
533.128
834.541
841.342
599.743
1.387.086
870.311
1.189.288
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
1.235.742 euro in 2024 which includes Inventories of
660.249 euro, Receivables of
558.623 euro and cash availability of
16.871 euro.
The company's Equity was valued at
173.477 euro, while total Liabilities amounted to
1.189.288 euro.
Equity decreased by -458.900 euro, from 635.930 euro in 2023, to 173.477 in 2024.
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