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Financial results - AEG FLEET & PARTNERS S.R.L.

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Financial Summary - Aeg Fleet & Partners S.r.l.
Unique identification code: 42342750
Registration number: J12/844/2020
Nace: 4939
Sales - Ron
26.971
Net Profit - Ron
4.841
Employees
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Company Aeg Fleet & Partners S.r.l. with Fiscal Code 42342750 recorded a turnover of 2024 of 26.971, with a net profit of 4.841 and having an average number of employees of - . The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aeg Fleet & Partners S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 57.447 56.426 60.636 58.797 26.971
Total Income - EUR - - - - - 57.457 56.426 60.636 58.797 26.971
Total Expenses - EUR - - - - - 49.679 42.931 59.295 56.264 21.860
Gross Profit/Loss - EUR - - - - - 7.779 13.495 1.341 2.533 5.111
Net Profit/Loss - EUR - - - - - 7.204 12.931 734 1.945 4.841
Employees - - - - - 3 3 0 1 0
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 -53.9%, from 58.797 euro in the year 2023, to 26.971 euro in 2024. The Net Profit increased by 2.907 euro, from 1.945 euro in 2023, to 4.841 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 - Aeg Fleet & Partners S.r.l. - CUI 42342750

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 15.225 22.102 32.284 33.361 39.030
Inventories - - - - - 1.036 533 535 534 0
Receivables - - - - - 665 488 1.046 1.844 66
Cash - - - - - 13.524 21.080 30.703 30.984 38.964
Shareholders Funds - - - - - 7.245 20.016 20.812 22.694 27.409
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 7.980 2.086 11.472 10.667 11.621
Income in Advance - - - - - 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.030 euro in 2024 which includes Inventories of 0 euro, Receivables of 66 euro and cash availability of 38.964 euro.
The company's Equity was valued at 27.409 euro, while total Liabilities amounted to 11.621 euro. Equity increased by 4.841 euro, from 22.694 euro in 2023, to 27.409 in 2024.
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