Company Vgd Instal Service Srl with Fiscal Code 27030011
recorded a turnover of 2024 of
620.060,
with a net profit of
31.927
and having an average number of employees of
11.
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 -
Vgd Instal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.089
63.021
30.223
368.873
603.373
585.039
610.502
852.599
461.162
620.060
Total Income - EUR
6.089
63.097
30.231
368.877
603.531
585.309
610.725
966.666
500.062
622.444
Total Expenses - EUR
4.472
46.791
24.149
292.987
434.688
512.116
525.036
845.988
484.133
572.657
Gross Profit/Loss - EUR
1.617
16.306
6.082
75.889
168.843
73.193
85.688
120.678
15.929
49.786
Net Profit/Loss - EUR
1.435
15.685
5.779
72.201
162.808
68.421
81.042
113.609
11.410
31.927
Employees
1
1
3
7
11
12
14
13
12
11
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 35.2%, from 461.162 euro in the year 2023, to 620.060 euro in 2024.
The Net Profit increased by 20.581 euro, from 11.410 euro in 2023, to 31.927 in the last year.
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Financial Rating - VGD INSTAL SERVICE SRL
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Insolvency Probability
Financial Reports - Vgd Instal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vgd Instal Service Srl - CUI 27030011
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
52
64
8.563
21.859
80.475
74.509
139.896
162.789
151.326
Current Assets
510
22.253
25.752
88.210
188.324
115.639
97.021
343.008
113.419
133.026
Inventories
0
4.574
5.389
1
1.054
7.447
23.188
29.025
27.681
8.758
Receivables
171
10.665
10.589
40.802
95.316
60.874
39.296
266.988
76.687
92.841
Cash
339
7.014
9.774
47.407
91.955
47.317
34.537
46.994
9.051
31.428
Shareholders Funds
-3.666
12.056
17.636
75.330
165.877
139.755
150.794
223.248
23.306
55.103
Social Capital
45
45
48
47
46
45
44
45
44
44
Debts
4.177
10.249
8.181
21.443
44.306
56.359
20.736
259.655
252.902
229.248
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
133.026 euro in 2024 which includes Inventories of
8.758 euro, Receivables of
92.841 euro and cash availability of
31.428 euro.
The company's Equity was valued at
55.103 euro, while total Liabilities amounted to
229.248 euro.
Equity increased by 31.928 euro, from 23.306 euro in 2023, to 55.103 in 2024.
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