Financial results - AEGIDA CONTROLLING SRL

Financial Summary - Aegida Controlling Srl
Unique identification code: 38349319
Registration number: J40/17388/2017
Nace: 6311
Sales - Ron
43.668
Net Profit - Ron
9.167
Employees
1
Open Account
Company Aegida Controlling Srl with Fiscal Code 38349319 recorded a turnover of 2024 of 43.668, with a net profit of 9.167 and having an average number of employees of 1. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aegida Controlling Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.339 28.405 34.000 33.952 34.327 36.172 39.271 43.668
Total Income - EUR - - 5.339 28.405 34.000 38.955 34.327 36.172 39.271 43.668
Total Expenses - EUR - - 194 12.226 14.313 10.978 11.970 12.492 14.908 32.883
Gross Profit/Loss - EUR - - 5.144 16.179 19.687 27.977 22.357 23.680 24.363 10.784
Net Profit/Loss - EUR - - 5.091 15.895 19.346 27.660 22.014 23.318 23.970 9.167
Employees - - 1 1 1 1 1 1 1 1
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 11.8%, from 39.271 euro in the year 2023, to 43.668 euro in 2024. The Net Profit decreased by -14.669 euro, from 23.970 euro in 2023, to 9.167 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 - Aegida Controlling Srl - CUI 38349319

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 549 349 1.096 8.074 5.573 3.079
Current Assets - - 5.274 21.022 39.862 67.145 21.801 23.581 29.880 8.874
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 2.714 37.859 40.352 2.119 18.450 23.448 4.065
Cash - - 5.274 18.308 2.003 26.793 19.682 5.132 6.432 4.809
Shareholders Funds - - 5.135 20.935 39.876 66.780 22.062 23.367 30.870 9.215
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 139 87 534 713 835 8.289 4.582 2.738
Income in Advance - - 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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.874 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.065 euro and cash availability of 4.809 euro.
The company's Equity was valued at 9.215 euro, while total Liabilities amounted to 2.738 euro. Equity decreased by -21.483 euro, from 30.870 euro in 2023, to 9.215 in 2024.

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