Company A & P Hidroizolatii S.r.l. with Fiscal Code 15672948
recorded a turnover of 2024 of
819.965,
with a net profit of
129.452
and having an average number of employees of
11.
The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & P Hidroizolatii S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
393.958
327.435
474.130
607.492
487.278
824.510
413.887
359.430
888.240
819.965
Total Income - EUR
394.633
327.545
476.947
608.020
487.579
830.432
421.370
383.095
925.339
826.410
Total Expenses - EUR
294.524
276.392
326.389
431.134
385.392
545.188
416.559
330.596
879.993
670.181
Gross Profit/Loss - EUR
100.109
51.153
150.558
176.885
102.187
285.244
4.812
52.499
45.346
156.229
Net Profit/Loss - EUR
83.966
43.576
143.106
170.751
97.325
276.990
893
48.770
38.975
129.452
Employees
5
11
10
10
12
14
10
5
11
11
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 -7.2%, from 888.240 euro in the year 2023, to 819.965 euro in 2024.
The Net Profit increased by 90.695 euro, from 38.975 euro in 2023, to 129.452 in the last year.
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Financial Rating - A & P HIDROIZOLATII S.R.L.
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Financial Reports - A & P Hidroizolatii S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & P Hidroizolatii S.r.l. - CUI 15672948
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.637
58.800
73.512
105.136
166.446
159.123
111.055
84.324
61.725
142.920
Current Assets
376.580
385.970
489.409
514.803
581.623
925.130
870.782
969.539
841.534
951.743
Inventories
77.371
94.959
162.264
183.793
264.658
447.392
456.393
507.535
264.422
334.452
Receivables
286.909
262.663
281.359
275.263
316.521
500.508
374.537
452.878
515.653
578.584
Cash
12.300
28.348
45.787
55.747
444
-22.769
39.852
9.126
61.458
38.706
Shareholders Funds
201.032
159.448
257.018
250.121
175.158
353.347
76.488
124.600
113.644
203.703
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
229.122
285.321
305.843
369.758
572.852
730.848
905.293
929.207
789.615
890.959
Income in Advance
63
62
61
60
59
58
57
57
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
"4391 - 4391"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
951.743 euro in 2024 which includes Inventories of
334.452 euro, Receivables of
578.584 euro and cash availability of
38.706 euro.
The company's Equity was valued at
203.703 euro, while total Liabilities amounted to
890.959 euro.
Equity increased by 90.695 euro, from 113.644 euro in 2023, to 203.703 in 2024.
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