Financial results - AFTLOR CONSTRUCT SRL

Financial Summary - Aftlor Construct Srl
Unique identification code: 37691436
Registration number: J27/589/2017
Nace: 4120
Sales - Ron
26.958
Net Profit - Ron
5.519
Employees
1
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Company Aftlor Construct Srl with Fiscal Code 37691436 recorded a turnover of 2024 of 26.958, with a net profit of 5.519 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aftlor Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.470 47.985 90.875 33.078 9.641 38.014 27.231 26.958
Total Income - EUR - - 14.470 47.985 90.875 33.087 9.641 38.014 27.231 26.958
Total Expenses - EUR - - 10.121 10.412 34.785 19.950 8.886 32.483 24.813 20.379
Gross Profit/Loss - EUR - - 4.348 37.572 56.090 13.137 755 5.532 2.418 6.579
Net Profit/Loss - EUR - - 4.204 36.913 55.181 12.806 658 5.151 1.958 5.519
Employees - - 2 4 6 3 0 2 2 1
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 -0.4%, from 27.231 euro in the year 2023, to 26.958 euro in 2024. The Net Profit increased by 3.571 euro, from 1.958 euro in 2023, to 5.519 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 - Aftlor Construct Srl - CUI 37691436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 27 0 0 6.667 4.527 2.362 679 915
Current Assets - - 5.610 43.048 100.079 106.826 109.426 50.786 54.384 60.683
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 5.035 31.823 32.266 30.649 31.180 30.477 29.251 32.831
Cash - - 576 11.224 67.813 76.177 78.246 20.309 25.133 27.852
Shareholders Funds - - 4.247 41.082 95.467 106.464 104.761 41.293 43.126 48.403
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.390 1.966 4.612 7.029 9.192 11.855 11.938 13.195
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.683 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.831 euro and cash availability of 27.852 euro.
The company's Equity was valued at 48.403 euro, while total Liabilities amounted to 13.195 euro. Equity increased by 5.518 euro, from 43.126 euro in 2023, to 48.403 in 2024.

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