[ §02.01 ] PROFILE

INSTAL CONCEPT ACTIVS.R.L.

ActiveVAT PAYER
CUI40869720CAEN4322ONRCJ2019000982038AGE7 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.31mil RON
↑ 175.0% vs 2023
02NET PROFIT
43.6mii RON
3.3% margin
03Employees
8
+60% vs 2023
04AGE
7yrs · 6 mo
05DEBT / EQUITY
15.14x
High risk
06REVENUE GROWTH
+175.0%
Positive trend
07PROFIT MARGIN
3.3%
08REVENUE / EMPLOYEE
164.0mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[02]Secondary Activities
3 shown · 3 total
4221Lucrări de construcții ale proiectelor utilitare pentru fluide
4299Lucrări de construcții ale altor proiecte inginerești n.c.a
4312Lucrări de pregătire a terenului
[§2.5]

Financial History

2019 — 2024 · 6 EXERCISES
LAST FISCAL YEAR REVENUE
1.31mil RON
CAGR 5 YEARS
75.6%
CUMULATIVE PROFIT
112.7mii RON
VENITURI
PROFIT
DATORII
-16 mii249 mii515 mii780 mii1.0 mil1.3 mil201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.31 mil RON1.23 mil RON43.6 mii RON↑ 162.7%662.6 mii RON8
2023477.0 mii RON455.9 mii RON16.6 mii RON↓ 35.1%532.7 mii RON5
2022349.7 mii RON329.6 mii RON25.6 mii RON↑ 125.5%59.1 mii RON4
2021283.4 mii RON269.3 mii RON11.3 mii RON↑ 168.8%21.5 mii RON5
2020186.3 mii RON201.0 mii RON-16.5 mii RON↓ 151.4%32.0 mii RON3
201978.6 mii RON45.7 mii RON32.1 mii RON13.8 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
SD

STAN DECEBAL-COSTINEL

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

28/03/2019

Founded

[§2.8]

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