Company A & D Profial Company Srl with Fiscal Code 6407586
recorded a turnover of 2024 of
2.632.343,
with a net profit of
136.201
and having an average number of employees of
30.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & D Profial Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.443.315
1.103.486
2.046.055
1.788.252
1.209.057
2.793.703
2.012.299
2.849.643
3.202.151
2.632.343
Total Income - EUR
3.581.084
1.131.729
2.051.080
1.791.908
1.245.105
2.782.100
2.015.983
2.859.151
3.213.084
2.662.141
Total Expenses - EUR
3.445.267
1.057.959
1.956.904
1.695.344
1.223.484
2.657.736
1.959.830
2.678.544
3.012.162
2.503.609
Gross Profit/Loss - EUR
135.816
73.769
94.175
96.563
21.621
124.364
56.154
180.607
200.922
158.532
Net Profit/Loss - EUR
113.638
58.637
72.309
80.490
17.352
106.662
48.331
151.098
170.580
136.201
Employees
39
29
36
27
28
29
29
27
28
30
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -17.3%, from 3.202.151 euro in the year 2023, to 2.632.343 euro in 2024.
The Net Profit decreased by -33.426 euro, from 170.580 euro in 2023, to 136.201 in the last year.
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Financial Reports - A & D Profial Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & D Profial Company Srl - CUI 6407586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.081.373
1.157.336
976.585
655.842
713.687
717.017
752.698
694.098
1.041.315
870.732
Current Assets
846.683
824.059
714.253
1.076.558
1.162.131
1.029.806
1.655.123
1.675.040
1.032.523
1.560.090
Inventories
147.964
161.928
110.582
135.111
185.794
153.998
267.423
349.997
158.809
205.028
Receivables
682.436
647.616
591.563
922.199
847.379
749.465
887.799
841.765
830.825
1.024.622
Cash
16.283
14.515
12.109
19.249
128.958
126.343
499.902
483.279
42.889
330.439
Shareholders Funds
1.020.455
955.407
1.011.549
971.832
907.684
932.920
925.452
984.603
1.031.339
944.159
Social Capital
64.274
63.619
62.542
61.395
60.206
59.064
57.755
57.934
57.758
57.435
Debts
907.933
1.026.653
680.414
762.296
969.483
821.234
1.509.326
1.384.536
1.043.177
1.487.189
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.560.090 euro in 2024 which includes Inventories of
205.028 euro, Receivables of
1.024.622 euro and cash availability of
330.439 euro.
The company's Equity was valued at
944.159 euro, while total Liabilities amounted to
1.487.189 euro.
Equity decreased by -81.416 euro, from 1.031.339 euro in 2023, to 944.159 in 2024.
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