Financial results - AFI CAR UTILAJE S.R.L.

Financial Summary - Afi Car Utilaje S.r.l.
Unique identification code: 25328926
Registration number: J23/5019/2018
Nace: 2920
Sales - Ron
9.408.588
Net Profit - Ron
240.240
Employees
53
Open Account
Company Afi Car Utilaje S.r.l. with Fiscal Code 25328926 recorded a turnover of 2024 of 9.408.588, with a net profit of 240.240 and having an average number of employees of 53. The company operates in the field of Producţia de caroserii pentru autovehicule; fabricarea şi semiremorci de remorci having the NACE code 2920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Afi Car Utilaje S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.043.368 4.748.692 6.147.544 7.043.242 6.409.086 6.709.344 5.208.738 8.592.115 17.315.404 9.408.588
Total Income - EUR 4.072.088 4.825.381 6.162.961 7.072.922 6.400.936 6.737.826 5.234.349 8.596.357 17.344.965 9.691.205
Total Expenses - EUR 3.903.575 4.475.338 5.434.427 6.506.443 6.100.941 6.573.090 5.148.576 8.495.866 17.105.328 9.390.178
Gross Profit/Loss - EUR 168.512 350.043 728.535 566.478 299.995 164.736 85.772 100.492 239.637 301.027
Net Profit/Loss - EUR 135.758 289.490 654.225 470.155 243.774 134.632 67.649 72.452 194.899 240.240
Employees 19 30 45 53 62 55 48 50 52 53
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 decreased by -45.4%, from 17.315.404 euro in the year 2023, to 9.408.588 euro in 2024. The Net Profit increased by 46.430 euro, from 194.899 euro in 2023, to 240.240 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Afi Car Utilaje S.r.l. - CUI 25328926

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 287.429 534.637 1.083.943 1.409.754 1.395.728 1.414.114 1.331.626 2.242.174 2.077.741 1.903.550
Current Assets 663.485 1.669.087 1.087.271 2.464.645 4.833.159 3.432.281 4.228.012 4.432.278 9.035.225 4.207.738
Inventories 237.904 1.108.248 876.424 2.450.151 3.513.844 2.832.361 3.402.860 3.316.983 3.247.673 2.865.492
Receivables 338.513 401.833 334.094 392.458 773.633 442.508 684.914 1.020.796 888.057 743.100
Cash 87.068 159.006 -123.248 51.820 545.682 157.412 140.238 94.500 4.899.495 599.146
Shareholders Funds 155.345 309.999 673.473 850.304 998.484 972.375 828.986 1.537.825 1.387.499 1.196.244
Social Capital 45 13.361 13.135 120.340 118.009 115.772 113.204 113.556 113.211 112.579
Debts 795.569 1.893.726 1.497.740 3.026.199 5.233.455 3.878.012 4.735.269 5.142.267 9.734.513 4.917.599
Income in Advance 0 0 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 "2920 - 2920"
CAEN Financial Year 2920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.207.738 euro in 2024 which includes Inventories of 2.865.492 euro, Receivables of 743.100 euro and cash availability of 599.146 euro.
The company's Equity was valued at 1.196.244 euro, while total Liabilities amounted to 4.917.599 euro. Equity decreased by -183.500 euro, from 1.387.499 euro in 2023, to 1.196.244 in 2024.

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