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Financial results - AB2 ASFALT CONSTRUCT SRL

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Financial Summary - Ab2 Asfalt Construct Srl
Unique identification code: 24801405
Registration number: J2008004149350
Nace: 4211
Sales - Ron
2.608.335
Net Profit - Ron
211.092
Employees
14
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Company Ab2 Asfalt Construct Srl with Fiscal Code 24801405 recorded a turnover of 2024 of 2.608.335, with a net profit of 211.092 and having an average number of employees of 14. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ab2 Asfalt Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 392.148 784.606 948.876 1.172.485 1.229.057 2.116.418 1.621.878 1.146.827 1.871.066 2.608.335
Total Income - EUR 398.344 805.015 987.616 1.183.201 1.283.330 2.141.509 1.564.761 1.184.346 1.920.078 2.646.780
Total Expenses - EUR 322.067 651.513 799.494 975.201 1.162.507 1.983.317 1.489.952 1.121.184 1.575.290 2.398.007
Gross Profit/Loss - EUR 76.276 153.502 188.122 207.999 120.824 158.193 74.809 63.162 344.789 248.773
Net Profit/Loss - EUR 62.439 128.552 157.499 171.781 98.434 133.586 57.201 49.898 294.235 211.092
Employees 15 15 12 12 11 13 11 9 9 14
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 increased by 40.2%, from 1.871.066 euro in the year 2023, to 2.608.335 euro in 2024. The Net Profit decreased by -81.499 euro, from 294.235 euro in 2023, to 211.092 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ab2 Asfalt Construct Srl - CUI 24801405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 134.901 155.382 187.130 152.949 88.842 89.256 195.894 284.367 355.157 579.266
Current Assets 198.569 396.568 402.561 802.762 812.640 1.212.996 1.112.499 1.248.060 1.297.222 1.465.464
Inventories 29.915 34.060 57.309 77.766 154.371 146.450 40.865 99.575 60.059 121.485
Receivables 103.052 344.196 215.409 581.742 374.094 719.274 846.177 935.941 929.207 782.370
Cash 65.602 18.312 129.843 143.254 284.175 347.272 225.457 212.544 307.957 561.609
Shareholders Funds 144.128 209.408 286.745 448.966 528.169 641.405 684.382 736.403 1.028.405 1.213.646
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 192.310 346.204 305.928 509.277 375.796 663.282 626.528 798.548 626.491 833.587
Income in Advance 0 0 0 0 0 0 -135 -135 -135 -134
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.465.464 euro in 2024 which includes Inventories of 121.485 euro, Receivables of 782.370 euro and cash availability of 561.609 euro.
The company's Equity was valued at 1.213.646 euro, while total Liabilities amounted to 833.587 euro. Equity increased by 190.989 euro, from 1.028.405 euro in 2023, to 1.213.646 in 2024. The Debt Ratio was 40.7% in the year 2024.
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