Financial results - AERO PART EXPERT SRL

Financial Summary - Aero Part Expert Srl
Unique identification code: 16119335
Registration number: J2016000777082
Nace: 2553
Sales - Ron
2.570.011
Net Profit - Ron
299.430
Employees
38
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Company Aero Part Expert Srl with Fiscal Code 16119335 recorded a turnover of 2024 of 2.570.011, with a net profit of 299.430 and having an average number of employees of 38. The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aero Part Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 670.973 942.982 955.085 891.330 977.633 869.358 1.209.463 1.571.088 1.685.589 2.570.011
Total Income - EUR 661.452 968.274 1.114.259 1.015.991 1.072.098 934.642 1.298.812 1.718.336 1.780.859 2.536.492
Total Expenses - EUR 588.827 879.598 1.008.207 993.292 995.521 905.951 1.112.077 1.505.452 1.736.902 2.184.726
Gross Profit/Loss - EUR 72.625 88.676 106.051 22.700 76.576 28.691 186.735 212.883 43.957 351.766
Net Profit/Loss - EUR 60.148 74.201 78.708 14.542 64.092 23.905 156.572 185.625 35.998 299.430
Employees 23 28 30 30 29 28 27 33 36 38
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 53.3%, from 1.685.589 euro in the year 2023, to 2.570.011 euro in 2024. The Net Profit increased by 263.634 euro, from 35.998 euro in 2023, to 299.430 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aero Part Expert Srl - CUI 16119335

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 906.366 770.326 668.435 661.532 510.164 931.248 870.181 1.047.079 1.402.864 1.299.215
Current Assets 719.411 217.310 281.514 336.754 422.116 230.137 217.120 472.969 513.437 720.353
Inventories 32.832 17.874 149.718 209.864 225.185 198.010 128.806 150.891 257.916 98.262
Receivables 666.542 217.277 142.865 194.401 254.403 152.674 187.336 371.776 320.850 548.002
Cash 20.036 -17.841 -11.068 -67.511 -57.472 -120.547 -99.022 -49.698 -65.329 74.088
Shareholders Funds 170.871 186.371 219.295 220.666 248.831 229.152 327.339 473.704 453.975 699.313
Social Capital 450 445 438 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 969.197 810.398 379.926 493.401 463.601 774.359 662.593 1.003.915 1.470.093 1.328.875
Income in Advance 495.359 428.083 359.667 293.017 228.456 166.355 106.177 51.205 979 597
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 "2553 - 2553"
CAEN Financial Year 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 720.353 euro in 2024 which includes Inventories of 98.262 euro, Receivables of 548.002 euro and cash availability of 74.088 euro.
The company's Equity was valued at 699.313 euro, while total Liabilities amounted to 1.328.875 euro. Equity increased by 247.875 euro, from 453.975 euro in 2023, to 699.313 in 2024. The Debt Ratio was 65.5% in the year 2024.

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