Financial results - AFIL SERVICE SRL

Financial Summary - Afil Service Srl
Unique identification code: 11157028
Registration number: J04/999/1998
Nace: 9511
Sales - Ron
92.098
Net Profit - Ron
30.349
Employees
2
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Company Afil Service Srl with Fiscal Code 11157028 recorded a turnover of 2024 of 92.098, with a net profit of 30.349 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Afil Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 105.882 85.219 86.800 208.049 107.440 67.067 128.122 109.945 111.505 92.098
Total Income - EUR 106.301 85.228 86.810 208.555 107.743 68.463 129.028 110.790 113.170 93.471
Total Expenses - EUR 96.502 78.186 79.292 169.086 85.742 59.136 92.758 83.687 79.301 61.303
Gross Profit/Loss - EUR 9.799 7.042 7.518 39.469 22.000 9.327 36.271 27.103 33.869 32.168
Net Profit/Loss - EUR 7.883 5.765 6.650 37.383 20.923 8.702 35.006 26.074 32.759 30.349
Employees 4 4 4 2 2 2 2 2 2 2
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 -16.9%, from 111.505 euro in the year 2023, to 92.098 euro in 2024. The Net Profit decreased by -2.227 euro, from 32.759 euro in 2023, to 30.349 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Afil Service Srl - CUI 11157028

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.604 6.129 5.625 5.180 4.745 4.327 3.909 3.599 3.267 2.929
Current Assets 26.917 22.916 21.737 67.590 66.030 63.383 68.724 48.166 47.815 44.665
Inventories 2.836 2.320 2.445 9.186 2.725 2.460 1.293 1.832 1.714 1.186
Receivables 4.762 4.773 6.757 6.911 6.136 2.494 2.456 3.151 4.133 1.689
Cash 19.319 15.823 12.535 51.493 57.168 58.429 64.975 43.184 41.968 41.790
Shareholders Funds 27.410 25.092 21.723 52.180 61.445 58.232 48.926 40.037 46.680 44.191
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.143 4.003 5.689 12.607 2.960 4.193 12.532 3.980 4.402 3.403
Income in Advance 0 0 0 7.983 6.369 5.284 11.176 7.749 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.665 euro in 2024 which includes Inventories of 1.186 euro, Receivables of 1.689 euro and cash availability of 41.790 euro.
The company's Equity was valued at 44.191 euro, while total Liabilities amounted to 3.403 euro. Equity decreased by -2.227 euro, from 46.680 euro in 2023, to 44.191 in 2024.

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