Financial results - AFOR PROD SRL

Financial Summary - Afor Prod Srl
Unique identification code: 15428146
Registration number: J2003000192214
Nace: 1611
Sales - Ron
778.084
Net Profit - Ron
46.233
Employees
13
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Company Afor Prod Srl with Fiscal Code 15428146 recorded a turnover of 2024 of 778.084, with a net profit of 46.233 and having an average number of employees of 13. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Afor Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 565.844 548.628 563.433 570.965 575.333 490.082 566.498 978.947 783.096 778.084
Total Income - EUR 569.575 553.499 562.587 575.894 578.542 488.887 573.661 999.899 785.154 798.617
Total Expenses - EUR 520.460 523.089 502.869 508.353 547.381 461.739 500.439 826.389 779.249 741.934
Gross Profit/Loss - EUR 49.115 30.410 59.718 67.542 31.161 27.147 73.222 173.510 5.905 56.683
Net Profit/Loss - EUR 38.769 24.190 44.512 61.807 25.378 22.334 67.614 164.292 2.430 46.233
Employees 17 15 15 15 14 14 14 14 14 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 decreased by -0.1%, from 783.096 euro in the year 2023, to 778.084 euro in 2024. The Net Profit increased by 43.817 euro, from 2.430 euro in 2023, to 46.233 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 - Afor Prod Srl - CUI 15428146

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.030 80.821 122.413 99.528 105.720 127.293 179.368 139.481 126.146 117.248
Current Assets 86.012 57.714 74.419 132.996 69.654 86.888 77.982 158.550 141.028 161.661
Inventories 30.497 41.506 41.727 79.337 50.859 30.704 64.156 101.294 101.637 74.587
Receivables 53.525 35.648 55.917 58.188 56.662 52.200 36.243 50.218 77.595 112.479
Cash 1.990 -19.440 -23.225 -4.529 -37.866 3.984 -22.417 7.039 -38.204 -25.406
Shareholders Funds 65.111 35.456 60.385 121.084 80.898 70.688 92.261 174.301 135.770 56.156
Social Capital 607 601 591 580 569 558 546 548 546 543
Debts 104.931 103.079 136.447 111.440 94.476 143.493 165.088 123.729 131.404 222.752
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 161.661 euro in 2024 which includes Inventories of 74.587 euro, Receivables of 112.479 euro and cash availability of -25.406 euro.
The company's Equity was valued at 56.156 euro, while total Liabilities amounted to 222.752 euro. Equity decreased by -78.855 euro, from 135.770 euro in 2023, to 56.156 in 2024.

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