[ §02.01 ] PROFILE

UTIL INSTAL 96SRL

ActiveVAT PAYER
CUI8077735CAEN4322ONRCJ40/253/1996AGE30 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
645.3mii RON
↓ 21.6% vs 2023
02NET PROFIT
82.9mii RON
12.8% margin
03Employees
5
+0% vs 2023
04AGE
30yrs · 7 mo
05DEBT / EQUITY
-1.38x
Low risk
06REVENUE GROWTH
-21.6%
Negative trend
07PROFIT MARGIN
12.8%
08REVENUE / EMPLOYEE
129.1mii RON
09Risk Indicators
Negative equity

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
645.3mii RON
CAGR 9 YEARS
9.7%
CUMULATIVE PROFIT
-80.5mii RON
VENITURI
PROFIT
DATORII
-112 mii91 mii293 mii496 mii698 mii900 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024645.3 mii RON545.8 mii RON82.9 mii RON↓ 46.1%375.9 mii RON5
2023822.8 mii RON661.0 mii RON153.7 mii RON↑ 249.6%532.6 mii RON5
2022653.9 mii RON750.7 mii RON-102.8 mii RON↓ 642.3%666.5 mii RON4
2021543.7 mii RON526.5 mii RON18.9 mii RON↑ 129.3%722.1 mii RON5
2020479.0 mii RON554.0 mii RON-64.6 mii RON↓ 220.0%799.4 mii RON5
2019900.5 mii RON912.3 mii RON-20.2 mii RON↑ 81.9%712.1 mii RON6
2018403.0 mii RON527.7 mii RON-111.8 mii RON↓ 760.1%481.4 mii RON6
2017464.0 mii RON444.0 mii RON16.9 mii RON↑ 127.7%623.2 mii RON
2016266.4 mii RON329.8 mii RON-61.1 mii RON↓ 905.9%447.0 mii RON
2015279.4 mii RON279.9 mii RON7.6 mii RON395.1 mii RON
[§2.6]

People & Representatives

[01]Administrators
1
RC

ROBE CONSTANTIN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

01/02/1996

Founded

[§2.8]

Companii similare