[ §02.01 ] PROFILE

TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTIISA

ActiveVAT PAYER
CUI2897361CAEN4322ONRCJ12/5159/1992AGE33 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
74.2mii RON
↓ 49.0% vs 2023
02NET PROFIT
1.22mil RON
1645.1% margin
03Employees
5
+0% vs 2023
04AGE
33yrs · 7 mo
05DEBT / EQUITY
-1.16x
Low risk
06REVENUE GROWTH
-49.0%
Negative trend
07PROFIT MARGIN
1645.1%
08REVENUE / EMPLOYEE
14.8mii RON
09Risk Indicators
Negative equity

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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
74.2mii RON
CAGR 9 YEARS
-52.1%
CUMULATIVE PROFIT
-17.28mil RON
VENITURI
PROFIT
DATORII
-30.5 mil-10.6 mil9.4 mil29.4 mil49.3 mil69.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202474.2 mii RON335.3 mii RON1.22 mil RON↓ 25.0%4.29 mil RON5
2023145.6 mii RON539.8 mii RON1.63 mil RON↓ 63.8%7.43 mil RON5
2022-1.21 mil RON3.09 mil RON4.50 mil RON↓ 77.5%6.95 mil RON3
2021345.7 mii RON-5.16 mil RON20.00 mil RON↑ 496.8%11.84 mil RON7
2020807.3 mii RON5.60 mil RON3.35 mil RON↑ 263.9%20.92 mil RON11
2019980.8 mii RON5.47 mil RON-2.04 mil RON↓ 33.9%22.75 mil RON28
20187.56 mil RON15.45 mil RON-1.53 mil RON↓ 405.7%32.17 mil RON34
201711.94 mil RON31.81 mil RON499.5 mii RON↑ 103.5%30.57 mil RON96
201620.08 mil RON35.08 mil RON-14.37 mil RON↑ 53.0%69.32 mil RON202
201555.69 mil RON80.93 mil RON-30.54 mil RON68.21 mil RON283
[§2.8]

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