Company Af Company S.r.l. with Fiscal Code 16345847
recorded a turnover of 2024 of
1.009.309,
with a net profit of
54.925
and having an average number of employees of
13.
The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Af Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
872.663
863.671
921.271
986.094
789.202
691.030
799.581
761.418
906.008
1.009.309
Total Income - EUR
893.529
894.531
941.718
992.192
889.374
717.476
1.057.891
837.256
996.210
1.043.076
Total Expenses - EUR
793.381
882.685
920.776
980.374
877.472
686.714
880.491
811.751
907.601
976.370
Gross Profit/Loss - EUR
100.148
11.845
20.942
11.818
11.902
30.762
177.400
25.504
88.609
66.706
Net Profit/Loss - EUR
100.148
11.845
12.545
1.920
3.159
24.753
168.416
18.873
67.294
54.925
Employees
46
47
45
41
41
37
42
33
13
13
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 12.0%, from 906.008 euro in the year 2023, to 1.009.309 euro in 2024.
The Net Profit decreased by -11.992 euro, from 67.294 euro in 2023, to 54.925 in the last year.
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Financial Rating - AF COMPANY S.R.L.
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Prob. of insolvency - Af Company S.r.l.
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Financial Reports - Af Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Af Company S.r.l. - CUI 16345847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.898
295.170
260.184
286.751
397.012
351.377
311.666
279.301
239.534
203.720
Current Assets
61.899
59.407
82.410
98.300
117.979
198.508
114.634
129.054
236.936
390.308
Inventories
26.140
19.966
35.336
36.354
45.341
52.155
36.435
45.380
13.884
3.764
Receivables
34.311
15.326
12.414
30.698
64.641
53.821
156.060
118.704
150.026
92.969
Cash
1.448
24.115
34.660
31.249
7.997
92.532
-77.860
-35.030
73.026
293.575
Shareholders Funds
-30.754
203.834
212.930
210.943
146.798
165.667
192.456
42.989
102.065
136.540
Social Capital
45
2.227
2.189
2.149
2.107
4.135
4.043
4.056
4.043
4.021
Debts
143.671
151.008
129.664
174.108
284.133
299.107
164.170
252.626
354.807
441.510
Income in Advance
0
0
0
0
101.190
85.263
69.675
116.858
23.619
16.398
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
"5621 - 5621"
CAEN Financial Year
5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
390.308 euro in 2024 which includes Inventories of
3.764 euro, Receivables of
92.969 euro and cash availability of
293.575 euro.
The company's Equity was valued at
136.540 euro, while total Liabilities amounted to
441.510 euro.
Equity increased by 35.045 euro, from 102.065 euro in 2023, to 136.540 in 2024.
The Debt Ratio was 74.3% in the year 2024.
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