Financial results - AET LUXINSTAL S.R.L.

Financial Summary - Aet Luxinstal S.r.l.
Unique identification code: 31527664
Registration number: J31/147/2013
Nace: 4321
Sales - Ron
632.771
Net Profit - Ron
44.306
Employees
8
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Company Aet Luxinstal S.r.l. with Fiscal Code 31527664 recorded a turnover of 2024 of 632.771, with a net profit of 44.306 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aet Luxinstal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.486 88.376 74.387 107.103 201.205 213.218 337.812 432.867 555.276 632.771
Total Income - EUR 55.487 88.416 77.610 110.635 202.706 213.583 338.078 442.108 584.530 634.634
Total Expenses - EUR 31.482 84.593 68.192 95.617 177.443 186.201 273.641 342.548 512.011 580.010
Gross Profit/Loss - EUR 24.005 3.824 9.419 15.018 25.263 27.382 64.437 99.560 72.519 54.624
Net Profit/Loss - EUR 22.340 3.039 6.911 13.947 23.251 25.247 61.462 95.228 64.239 44.306
Employees 2 3 3 4 4 5 5 7 8 8
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 14.6%, from 555.276 euro in the year 2023, to 632.771 euro in 2024. The Net Profit decreased by -19.575 euro, from 64.239 euro in 2023, to 44.306 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 - Aet Luxinstal S.r.l. - CUI 31527664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.860 7.941 8.606 23.021 41.963 57.349 64.999 57.587 71.326 55.088
Current Assets 42.043 36.559 48.952 73.155 106.021 128.911 210.491 204.519 215.899 316.897
Inventories 6.295 10.108 7.575 12.436 12.113 46.622 43.394 72.240 90.709 152.321
Receivables 13.530 771 22.345 29.333 12.219 15.802 28.572 55.570 51.876 117.015
Cash 22.218 25.681 19.032 31.386 81.689 66.486 138.525 76.709 73.314 47.561
Shareholders Funds 16.174 9.110 15.866 29.522 47.765 67.754 127.714 125.153 79.827 69.466
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.728 35.391 41.692 66.654 100.220 118.505 147.777 136.952 207.398 302.519
Income in Advance 0 1.982 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 316.897 euro in 2024 which includes Inventories of 152.321 euro, Receivables of 117.015 euro and cash availability of 47.561 euro.
The company's Equity was valued at 69.466 euro, while total Liabilities amounted to 302.519 euro. Equity decreased by -9.915 euro, from 79.827 euro in 2023, to 69.466 in 2024.

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