Instalsa - Company finances
|
EUR
|
2022
From: 2022-11-04
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 63 | 27,292 | 53,051 | 43,929 |
| Profit before tax | 63 | -11,644 | 3,175 | 356 |
| Net profit | 63 | -11,644 | 3,016 | 335 |
| Equity | 163 | -11,281 | -8,467 | -8,132 |
| Liabilities | 0 | 16,889 | 17,285 | 20,502 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 163 | 5,608 | 8,818 | 12,370 |
| Total assets | 163 | 5,608 | 8,818 | 12,370 |
|
Taxes paid
|
||||
| STI taxes | - | 2,692 | 59 | 2,067 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +43220.6% | +94.4% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.7% | -207.6% | 34.2% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | -42.7% | 5.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | -42.7% | 6.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Instalsa - Social security debts
The company had no debts to Sodra
Instalsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-24 | 2026-01-24 | 13.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Instalsa, MB (code 306170304) is a Small partnership engaged in other electrical installation. In 2025, the company generated revenue of €43.9K, compared with €53.1K in 2024 and €27.3K in 2023. This shows a strong two-year increase from 2023 to 2025, although revenue declined by 17.2% year on year in 2025. Profitability remained positive in the latest year, with net profit of €335 after €3.0K in 2024 and a net loss of €11.6K in 2023. The 2025 profit margin was 0.8%, well below the 2024 level of 5.7%, indicating a much narrower earnings buffer. The balance sheet expanded over the period, with total assets rising to €12.4K in 2025 from €8.8K in 2024 and €5.6K in 2023. Liabilities increased to €20.5K, while equity remained negative at €8.1K. Asset turnover in 2025 was 3.55x, showing relatively efficient use of assets in generating revenue, but the negative equity position indicates continued balance sheet pressure.