Financial Summary -
Afro Stefan Facility Services S.r.l.
Unique identification code:42657880
Registration number:J2020006693406
Nace:8121
Sales - Ron
49.843
Net Profit - Ron
8.572
Employees
3
Open Account
Company Afro Stefan Facility Services S.r.l. with Fiscal Code 42657880
recorded a turnover of 2024 of
49.843,
with a net profit of
8.572
and having an average number of employees of
3.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Afro Stefan Facility Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
9.059
18.194
31.289
46.322
49.843
Total Income - EUR
-
-
-
-
-
9.059
20.097
31.293
49.621
50.840
Total Expenses - EUR
-
-
-
-
-
5.257
15.381
18.060
20.132
41.889
Gross Profit/Loss - EUR
-
-
-
-
-
3.802
4.716
13.233
29.489
8.951
Net Profit/Loss - EUR
-
-
-
-
-
3.716
4.515
12.929
29.123
8.572
Employees
-
-
-
-
-
1
1
1
1
3
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 8.2%, from 46.322 euro in the year 2023, to 49.843 euro in 2024.
The Net Profit decreased by -20.388 euro, from 29.123 euro in 2023, to 8.572 in the last year.
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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 -
Afro Stefan Facility Services S.r.l. - CUI 42657880
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
1.203
0
2.109
6.065
10.491
Current Assets
-
-
-
-
-
2.813
8.434
16.391
31.835
32.006
Inventories
-
-
-
-
-
0
0
391
990
483
Receivables
-
-
-
-
-
617
414
1.691
3.891
6.003
Cash
-
-
-
-
-
2.196
8.019
14.308
26.954
25.519
Shareholders Funds
-
-
-
-
-
3.758
8.189
15.871
34.486
38.932
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
258
244
2.628
3.414
3.565
Income in Advance
-
-
-
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.006 euro in 2024 which includes Inventories of
483 euro, Receivables of
6.003 euro and cash availability of
25.519 euro.
The company's Equity was valued at
38.932 euro, while total Liabilities amounted to
3.565 euro.
Equity increased by 4.639 euro, from 34.486 euro in 2023, to 38.932 in 2024.
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