[ §02.01 ] PROFILE

A.G. INSTAL MONTAJSRL

ActiveVAT PAYER
CUI34350213CAEN4322ONRCJ08/529/2015AGE11 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2023
01REVENUE
12.41mil RON
↑ 67.6% vs 2022
02NET PROFIT
1.72mil RON
13.8% margin
03Employees
28
+4% vs 2022
04AGE
11yrs · 5 mo
05DEBT / EQUITY
1.65x
Moderate risk
06REVENUE GROWTH
+67.6%
Positive trend
07PROFIT MARGIN
13.8%
08REVENUE / EMPLOYEE
443.0mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2023 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
12.41mil RON
CAGR 8 YEARS
89.4%
CUMULATIVE PROFIT
3.56mil RON
VENITURI
PROFIT
DATORII
0 RON2.5 mil5.0 mil7.4 mil9.9 mil12.4 mil201520162017201820192020202120222023
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202312.41 mil RON9.40 mil RON1.72 mil RON↑ 375.2%2.83 mil RON28
20227.40 mil RON6.79 mil RON361.0 mii RON↑ 250.8%3.01 mil RON27
20216.26 mil RON7.03 mil RON102.9 mii RON↓ 57.4%3.91 mil RON30
20205.94 mil RON5.90 mil RON241.7 mii RON↓ 17.5%2.25 mil RON29
20196.56 mil RON6.26 mil RON292.9 mii RON↓ 50.5%1.63 mil RON20
20184.05 mil RON3.42 mil RON591.5 mii RON↑ 222.7%792.7 mii RON7
2017746.2 mii RON559.7 mii RON183.3 mii RON↑ 1876.5%287.8 mii RON4
2016133.5 mii RON121.6 mii RON9.3 mii RON↓ 84.5%40.1 mii RON1
201574.8 mii RON12.8 mii RON59.8 mii RON4.6 mii RON1
[§2.8]

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