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Financial results - A&V GLOBAL COM SRL

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Financial Summary - A&V Global Com Srl
Unique identification code: 15238494
Registration number: J2003002768406
Nace: 4332
Sales - Ron
753.874
Net Profit - Ron
840
Employees
8
Open Account
Company A&V Global Com Srl with Fiscal Code 15238494 recorded a turnover of 2024 of 753.874, with a net profit of 840 and having an average number of employees of 8. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A&V Global Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 308.272 308.207 899.876 372.177 371.400 698.849 661.908 916.042 1.337.673 753.874
Total Income - EUR 311.342 312.137 907.127 377.548 377.055 703.113 664.320 928.428 1.353.755 802.281
Total Expenses - EUR 310.334 310.763 771.935 372.148 481.774 487.960 643.341 765.400 1.042.871 790.627
Gross Profit/Loss - EUR 1.008 1.373 135.193 5.400 -104.718 215.153 20.979 163.028 310.884 11.653
Net Profit/Loss - EUR 1.008 476 124.629 1.625 -108.489 209.543 15.835 156.157 266.840 840
Employees 13 13 11 12 11 8 8 8 8 8
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 -43.3%, from 1.337.673 euro in the year 2023, to 753.874 euro in 2024. The Net Profit decreased by -264.508 euro, from 266.840 euro in 2023, to 840 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - A&V Global Com Srl - CUI 15238494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 73.185 76.364 51.945 111.316 216.023 135.862 233.618 248.212 278.312 308.349
Current Assets 76.956 107.036 135.122 168.510 108.831 359.286 364.385 493.759 552.044 256.033
Inventories 18.575 43.053 0 54.120 17.428 0 28.749 19.318 0 73.284
Receivables 52.753 55.490 82.528 106.845 89.250 91.957 127.956 124.362 628.546 228.461
Cash 5.628 8.493 52.595 7.544 2.153 267.329 207.680 350.079 -76.502 -45.712
Shareholders Funds -16.808 -16.160 108.743 108.372 -2.216 207.369 157.960 233.496 413.205 1.242
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 171.776 202.111 93.347 200.163 346.350 370.774 472.822 579.528 488.426 509.310
Income in Advance 1.355 12.063 9.847 0 11.312 3.861 25.868 15.666 40.388 207.776
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 256.033 euro in 2024 which includes Inventories of 73.284 euro, Receivables of 228.461 euro and cash availability of -45.712 euro.
The company's Equity was valued at 1.242 euro, while total Liabilities amounted to 509.310 euro. Equity decreased by -409.654 euro, from 413.205 euro in 2023, to 1.242 in 2024. The Debt Ratio was 70.9% in the year 2024.
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