[ §02.01 ] PROFILE

INSTAL CALOR MONTAJSRL

ActiveVAT PAYER
CUI34191371CAEN4322ONRCJ2015000332291AGE11 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
387.7mii RON
↓ 10.1% vs 2023
02NET PROFIT
207.7mii RON
53.6% margin
03Employees
2
+100% vs 2023
04AGE
11yrs · 6 mo
05DEBT / EQUITY
0.07x
Low risk
06REVENUE GROWTH
-10.1%
Negative trend
07PROFIT MARGIN
53.6%
08REVENUE / EMPLOYEE
193.8mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[02]Secondary Activities
3 shown · 3 total
4324Alte lucrări de instalații pentru construcții
8123Alte activități de curățenie
8129Alte activități de curățenie
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
387.7mii RON
CAGR 9 YEARS
17.9%
CUMULATIVE PROFIT
3.22mil RON
VENITURI
PROFIT
DATORII
0 RON198 mii397 mii595 mii794 mii992 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024387.7 mii RON188.9 mii RON207.7 mii RON↓ 23.8%20.5 mii RON2
2023431.2 mii RON154.6 mii RON272.4 mii RON↓ 38.9%24.3 mii RON1
2022595.1 mii RON131.4 mii RON446.1 mii RON↓ 34.6%47.0 mii RON1
2021747.1 mii RON43.2 mii RON682.0 mii RON↓ 25.5%12.7 mii RON
2020992.4 mii RON49.3 mii RON916.0 mii RON↑ 310.8%14.8 mii RON
2019297.3 mii RON71.4 mii RON223.0 mii RON↑ 24.0%5.8 mii RON1
2018296.8 mii RON123.1 mii RON179.8 mii RON↑ 28.6%137.9 mii RON2
2017214.7 mii RON73.5 mii RON139.8 mii RON↑ 40.4%11.5 mii RON1
2016205.0 mii RON99.3 mii RON99.6 mii RON↑ 78.3%8.6 mii RON
201588.3 mii RON29.9 mii RON55.9 mii RON8.7 mii RON
[§2.6]

People & Representatives

[01]Administrators
1
MD

MOCANU DAVID

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

05/03/2015

Founded

[§2.8]

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