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Financial results - AAA PLUS POLIGRAFIE SRL

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Financial Summary - Aaa Plus Poligrafie Srl
Unique identification code: 22801670
Registration number: J2012001759236
Nace: 1814
Sales - Ron
334.201
Net Profit - Ron
3.910
Employees
2
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Company Aaa Plus Poligrafie Srl with Fiscal Code 22801670 recorded a turnover of 2024 of 334.201, with a net profit of 3.910 and having an average number of employees of 2. The company operates in the field of Legătorie şi servicii conexe having the NACE code 1814.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aaa Plus Poligrafie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 468.610 494.923 430.695 233.890 269.123 278.021 376.918 363.080 374.446 334.201
Total Income - EUR 470.136 495.765 431.168 235.170 267.983 311.326 377.129 363.082 379.667 336.680
Total Expenses - EUR 525.958 516.257 426.422 189.728 221.536 304.583 369.575 354.362 373.734 323.675
Gross Profit/Loss - EUR -55.822 -20.492 4.746 45.442 46.447 6.742 7.554 8.720 5.932 13.004
Net Profit/Loss - EUR -55.822 -20.492 -3.549 43.119 43.942 3.760 4.215 5.486 2.569 3.910
Employees 43 43 13 2 3 4 3 4 2 2
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 -10.2%, from 374.446 euro in the year 2023, to 334.201 euro in 2024. The Net Profit increased by 1.355 euro, from 2.569 euro in 2023, to 3.910 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aaa Plus Poligrafie Srl - CUI 22801670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 80.842 98.549 82.795 42.580 32.379 23.135 16.205 31.484 27.142 86.629
Current Assets 75.520 41.308 151.854 151.884 235.509 221.657 226.704 243.712 243.375 286.574
Inventories 3.854 2.641 3.076 14.872 21.631 14.823 4.958 2.446 5.391 25.029
Receivables 70.652 37.289 145.367 132.121 203.528 206.262 220.540 234.403 236.539 260.894
Cash 1.013 1.378 3.410 4.892 10.351 572 1.206 6.864 1.445 651
Shareholders Funds -16.494 -36.818 -39.744 20.630 64.172 66.715 69.451 75.152 77.477 80.954
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 175.704 185.550 271.480 193.663 279.541 252.349 240.170 241.771 207.098 303.708
Income in Advance 6.173 147 10.615 6.547 1.433 0 11.862 16.140 13.412 16.236
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 "1814 - 1814"
CAEN Financial Year 1814
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 286.574 euro in 2024 which includes Inventories of 25.029 euro, Receivables of 260.894 euro and cash availability of 651 euro.
The company's Equity was valued at 80.954 euro, while total Liabilities amounted to 303.708 euro. Equity increased by 3.910 euro, from 77.477 euro in 2023, to 80.954 in 2024. The Debt Ratio was 75.8% in the year 2024.
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