Company Adi Factory Impex Srl with Fiscal Code 26319578
recorded a turnover of 2024 of
4.273.636,
with a net profit of
142.985
and having an average number of employees of
70.
The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adi Factory Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.724.332
2.068.558
2.179.183
2.275.333
2.588.771
2.957.477
2.726.067
3.567.402
3.443.503
4.273.636
Total Income - EUR
1.774.476
1.944.566
2.155.860
2.273.761
2.678.954
3.059.091
2.558.674
3.807.405
3.288.886
4.291.318
Total Expenses - EUR
1.735.922
1.876.186
2.033.027
2.267.104
2.649.166
2.920.849
2.466.081
3.766.791
3.256.989
4.125.817
Gross Profit/Loss - EUR
38.554
68.380
122.833
6.657
29.789
138.242
92.593
40.614
31.897
165.501
Net Profit/Loss - EUR
32.330
58.914
103.880
5.432
25.716
119.490
78.576
35.814
28.111
142.985
Employees
117
98
89
73
74
69
69
72
63
70
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 24.8%, from 3.443.503 euro in the year 2023, to 4.273.636 euro in 2024.
The Net Profit increased by 115.031 euro, from 28.111 euro in 2023, to 142.985 in the last year.
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Financial Rating - ADI FACTORY IMPEX SRL
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Financial Reports - Adi Factory Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adi Factory Impex Srl - CUI 26319578
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.656
21.694
37.526
21.779
30.185
21.249
15.558
12.943
48.320
41.101
Current Assets
1.415.715
1.545.711
1.275.789
2.124.079
2.423.525
2.244.182
2.038.585
3.124.165
2.938.974
3.348.151
Inventories
968.470
959.356
702.897
966.475
1.544.798
1.457.366
1.377.397
1.756.275
2.069.319
1.936.534
Receivables
330.153
529.367
459.204
925.324
633.044
561.751
493.145
1.019.156
768.477
908.178
Cash
117.092
56.987
113.688
232.280
245.684
225.065
168.043
348.734
101.178
503.438
Shareholders Funds
-9.753
49.260
152.307
154.943
177.659
293.781
365.842
402.791
429.680
570.264
Social Capital
54.218
53.665
52.757
51.789
50.786
49.823
48.718
48.870
48.721
48.449
Debts
1.457.000
1.520.092
1.162.923
1.992.794
2.277.894
1.973.458
1.690.069
2.736.089
2.557.613
2.818.988
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
"1520 - 1520"
CAEN Financial Year
1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.348.151 euro in 2024 which includes Inventories of
1.936.534 euro, Receivables of
908.178 euro and cash availability of
503.438 euro.
The company's Equity was valued at
570.264 euro, while total Liabilities amounted to
2.818.988 euro.
Equity increased by 142.985 euro, from 429.680 euro in 2023, to 570.264 in 2024.
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