[ §02.01 ] PROFILE

CNC INSTAL SERVICESS.R.L.

ActiveVAT PAYER
CUI18053350CAEN4322ONRCJ23/6068/2018AGE20 years, 11 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
861.3mii RON
↓ 22.2% vs 2023
02NET PROFIT
64.5mii RON
7.5% margin
03Employees
6
+20% vs 2023
04AGE
20yrs · 11 mo
05DEBT / EQUITY
49.78x
High risk
06REVENUE GROWTH
-22.2%
Negative trend
07PROFIT MARGIN
7.5%
08REVENUE / EMPLOYEE
143.6mii 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 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
861.3mii RON
CAGR 9 YEARS
36.5%
CUMULATIVE PROFIT
456.9mii RON
VENITURI
PROFIT
DATORII
-162 mii150 mii461 mii773 mii1.1 mil1.4 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024861.3 mii RON927.0 mii RON64.5 mii RON↓ 75.9%796.1 mii RON6
20231.11 mil RON828.7 mii RON267.9 mii RON↓ 62.6%809.6 mii RON5
20221.40 mil RON669.4 mii RON716.2 mii RON↑ 1788.5%641.7 mii RON4
2021301.5 mii RON340.9 mii RON-42.4 mii RON↓ 90.1%1.12 mil RON3
2020244.8 mii RON264.7 mii RON-22.3 mii RON↑ 12.2%1.07 mil RON3
2019166.1 mii RON189.8 mii RON-25.4 mii RON↑ 80.0%1.04 mil RON2
201884.9 mii RON213.2 mii RON-127.1 mii RON↑ 12.3%1.02 mil RON3
201779.7 mii RON223.9 mii RON-144.8 mii RON↓ 115.2%892.9 mii RON4
2016136.1 mii RON202.1 mii RON-67.3 mii RON↑ 58.5%747.6 mii RON3
201552.5 mii RON213.2 mii RON-162.4 mii RON700.6 mii RON7
[§2.8]

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