[ §02.01 ] PROFILE

INSTAL TERMSRL

ActiveVAT PAYER
CUI11595273CAEN4322ONRCJ1999000287087AGE27 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
889.9mii RON
↓ 47.4% vs 2023
02NET PROFIT
416.6mii RON
46.8% margin
03Employees
4
+0% vs 2023
04AGE
27yrs · 6 mo
05DEBT / EQUITY
1.21x
Moderate risk
06REVENUE GROWTH
-47.4%
Negative trend
07PROFIT MARGIN
46.8%
08REVENUE / EMPLOYEE
222.5mii 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
889.9mii RON
CAGR 9 YEARS
10.0%
CUMULATIVE PROFIT
5.18mil RON
VENITURI
PROFIT
DATORII
0 RON436 mii872 mii1.3 mil1.7 mil2.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024889.9 mii RON485.2 mii RON416.6 mii RON↓ 54.1%507.1 mii RON4
20231.69 mil RON793.3 mii RON906.9 mii RON↓ 12.5%1.17 mil RON4
20222.18 mil RON1.16 mil RON1.04 mil RON↑ 16.4%1.69 mil RON4
20211.72 mil RON817.7 mii RON890.2 mii RON↑ 41.6%117.3 mii RON5
20201.73 mil RON1.08 mil RON628.7 mii RON↑ 60.5%172.9 mii RON5
2019923.3 mii RON522.3 mii RON391.8 mii RON↑ 34.5%125.8 mii RON5
2018801.2 mii RON502.8 mii RON291.2 mii RON↓ 8.3%46.1 mii RON5
2017748.0 mii RON430.9 mii RON317.6 mii RON↑ 21.7%279.5 mii RON5
2016656.2 mii RON375.6 mii RON261.0 mii RON↑ 641.2%186.3 mii RON5
2015375.9 mii RON332.8 mii RON35.2 mii RON78.0 mii RON6
[§2.7]

Status History

2 EVENTS

Funcțiune

25/03/1999

Founded

[§2.8]

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