Company Aerolux Service Srl with Fiscal Code 9782636
recorded a turnover of 2024 of
3.894.046,
with a net profit of
711.071
and having an average number of employees of
9.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aerolux Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.836.520
1.845.982
2.365.955
3.128.380
4.034.541
4.054.650
2.599.052
3.138.088
2.918.748
3.894.046
Total Income - EUR
1.840.216
1.850.773
2.366.834
3.130.214
4.073.470
4.063.825
2.608.238
3.153.512
2.936.176
3.921.943
Total Expenses - EUR
1.414.618
1.459.272
1.915.319
2.431.875
3.096.627
3.070.630
2.082.375
2.296.443
2.144.877
3.084.337
Gross Profit/Loss - EUR
425.599
391.501
451.514
698.340
976.843
993.195
525.863
857.069
791.299
837.607
Net Profit/Loss - EUR
355.642
319.121
376.258
583.646
819.518
839.391
452.781
727.085
690.811
711.071
Employees
13
13
13
13
11
10
11
10
10
9
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 34.2%, from 2.918.748 euro in the year 2023, to 3.894.046 euro in 2024.
The Net Profit increased by 24.121 euro, from 690.811 euro in 2023, to 711.071 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aerolux Service Srl - CUI 9782636
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71.110
140.910
116.078
148.370
183.969
215.307
177.128
137.457
278.059
214.639
Current Assets
1.404.202
1.196.015
1.136.081
1.648.426
2.061.521
1.953.052
2.529.499
2.040.517
2.208.594
1.928.830
Inventories
226.868
441.605
388.106
326.254
325.897
224.214
404.627
590.245
745.817
521.216
Receivables
823.134
318.935
413.129
674.781
1.243.331
234.080
516.999
675.447
731.062
676.961
Cash
354.200
435.475
334.846
647.392
492.292
1.494.757
1.607.873
774.824
731.714
730.653
Shareholders Funds
964.076
563.609
930.331
1.196.122
1.724.938
1.673.237
1.743.785
1.222.429
1.909.532
1.383.715
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
401.138
784.954
276.359
302.623
442.978
203.262
180.731
768.016
403.851
738.595
Income in Advance
116.837
52.200
62.719
305.991
82.618
296.078
785.365
198.819
283.894
31.703
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.928.830 euro in 2024 which includes Inventories of
521.216 euro, Receivables of
676.961 euro and cash availability of
730.653 euro.
The company's Equity was valued at
1.383.715 euro, while total Liabilities amounted to
738.595 euro.
Equity decreased by -515.145 euro, from 1.909.532 euro in 2023, to 1.383.715 in 2024.
The Debt Ratio was 34.3% in the year 2024.
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