Company Aerofina Sa with Fiscal Code 5405528
recorded a turnover of 2024 of
7.236.209,
with a net profit of
1.251.162
and having an average number of employees of
107.
The company operates in the field of Repararea şi întreţinerea vehiculelor militare de luptă, a navelor, vaselor, aeronavelor şi navelor spaţiale, militare having the NACE code 3318.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aerofina Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.148.892
2.349.497
2.913.544
4.167.946
4.987.915
4.928.768
5.381.867
7.976.782
7.110.151
7.236.209
Total Income - EUR
2.176.782
2.412.841
3.020.942
4.239.792
4.975.727
4.944.118
5.662.429
8.506.299
7.740.225
7.645.087
Total Expenses - EUR
1.573.948
1.834.590
2.263.490
3.261.545
3.580.502
3.717.577
4.171.276
6.644.880
5.275.979
6.146.955
Gross Profit/Loss - EUR
602.835
578.250
757.453
978.246
1.395.225
1.226.540
1.491.152
1.861.419
2.464.246
1.498.132
Net Profit/Loss - EUR
518.699
479.740
638.805
807.895
1.167.547
1.027.137
1.248.766
1.560.482
2.078.946
1.251.162
Employees
51
67
71
87
90
79
95
106
96
107
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 2.3%, from 7.110.151 euro in the year 2023, to 7.236.209 euro in 2024.
The Net Profit decreased by -816.164 euro, from 2.078.946 euro in 2023, to 1.251.162 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aerofina Sa - CUI 5405528
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
555.930
534.415
613.343
556.471
569.204
623.863
716.070
756.183
700.002
635.249
Current Assets
1.237.416
1.365.482
1.596.916
1.963.714
1.986.960
2.383.987
3.122.533
3.934.311
6.128.237
5.584.788
Inventories
252.472
309.078
561.499
600.073
452.711
307.886
643.522
1.165.110
1.908.458
2.144.184
Receivables
148.814
66.627
332.424
385.322
821.842
957.712
2.103.579
873.909
3.122.207
3.087.899
Cash
836.131
989.777
702.992
978.318
712.407
1.118.389
375.432
1.895.292
1.097.572
352.705
Shareholders Funds
1.423.559
1.491.465
1.633.410
1.851.316
2.190.760
2.030.953
2.230.321
2.709.577
3.224.556
2.390.370
Social Capital
303.568
300.472
295.387
289.966
284.351
278.960
272.774
273.620
414.970
412.651
Debts
368.990
411.675
573.281
667.943
374.935
983.160
1.612.104
1.985.919
3.655.757
3.854.993
Income in Advance
2.836
1.930
6.866
4.618
2.448
1.256
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
"3318 - 3318"
CAEN Financial Year
3316
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.584.788 euro in 2024 which includes Inventories of
2.144.184 euro, Receivables of
3.087.899 euro and cash availability of
352.705 euro.
The company's Equity was valued at
2.390.370 euro, while total Liabilities amounted to
3.854.993 euro.
Equity decreased by -816.164 euro, from 3.224.556 euro in 2023, to 2.390.370 in 2024.
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