[ §02.01 ] PROFILE

INSTAL EXPERTSRL

ActiveVAT PAYER
CUI14426503CAEN4322ONRCJ2002000047335AGE24 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.78mil RON
↓ 19.1% vs 2023
02NET PROFIT
403.2mii RON
22.7% margin
03Employees
9
-10% vs 2023
04AGE
24yrs · 7 mo
05DEBT / EQUITY
1.76x
Moderate risk
06REVENUE GROWTH
-19.1%
Negative trend
07PROFIT MARGIN
22.7%
08REVENUE / EMPLOYEE
197.5mii RON

Upgrade to unlock

Create a free account to see more details

[§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
1.78mil RON
CAGR 9 YEARS
2.3%
CUMULATIVE PROFIT
3.50mil RON
VENITURI
PROFIT
DATORII
0 RON504 mii1.0 mil1.5 mil2.0 mil2.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.78 mil RON1.35 mil RON403.2 mii RON↓ 35.8%569.7 mii RON9
20232.20 mil RON1.62 mil RON627.9 mii RON↓ 10.3%380.3 mii RON10
20222.52 mil RON1.80 mil RON699.8 mii RON↑ 91.1%885.9 mii RON16
20211.78 mil RON1.43 mil RON366.2 mii RON↑ 14.1%88.5 mii RON16
20201.58 mil RON1.25 mil RON321.0 mii RON↓ 49.5%129.4 mii RON18
20192.19 mil RON1.56 mil RON635.3 mii RON↑ 214.6%206.1 mii RON18
20181.52 mil RON1.31 mil RON201.9 mii RON↑ 75.9%198.8 mii RON18
20171.69 mil RON1.56 mil RON114.8 mii RON↑ 59377.2%426.8 mii RON19
20161.23 mil RON1.23 mil RON193 RON↓ 99.8%478.6 mii RON20
20151.45 mil RON1.32 mil RON128.2 mii RON333.8 mii RON20
[§2.7]

Status History

2 EVENTS

Funcțiune

05/02/2002

Founded

[§2.8]

Companii similare

DISCIF SRL14119533