Financial results - AGENTIA DE AUDIT FINANCIAR-AFIL SRL

Financial Summary - Agentia De Audit Financiar-Afil Srl
Unique identification code: 17267607
Registration number: J07/133/2005
Nace: 6920
Sales - Ron
375.255
Net Profit - Ron
124.582
Employees
11
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Company Agentia De Audit Financiar-Afil Srl with Fiscal Code 17267607 recorded a turnover of 2024 of 375.255, with a net profit of 124.582 and having an average number of employees of 11. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agentia De Audit Financiar-Afil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.013 241.129 100.382 97.734 100.396 116.108 130.151 197.790 322.758 375.255
Total Income - EUR 164.048 244.482 102.019 99.942 120.221 134.275 181.527 208.841 341.865 382.400
Total Expenses - EUR 108.551 175.759 68.624 80.780 94.945 106.340 153.322 166.384 197.397 247.386
Gross Profit/Loss - EUR 55.497 68.722 33.395 19.161 25.276 27.935 28.205 42.457 144.468 135.014
Net Profit/Loss - EUR 46.604 58.139 29.929 18.179 24.272 26.774 26.595 40.515 141.921 124.582
Employees 9 9 10 6 7 7 11 9 9 11
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 16.9%, from 322.758 euro in the year 2023, to 375.255 euro in 2024. The Net Profit decreased by -16.546 euro, from 141.921 euro in 2023, to 124.582 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 - Agentia De Audit Financiar-Afil Srl - CUI 17267607

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 151.079 105.666 100.132 95.717 90.617 93.003 108.593 95.925 204.587 201.055
Current Assets 160.820 16.163 26.195 55.410 62.769 95.101 24.280 59.134 70.581 106.720
Inventories 247 60 59 58 57 83 2.217 0 0 0
Receivables 6.694 14.613 25.789 39.840 23.873 61.431 30.603 72.041 49.238 103.966
Cash 153.879 1.490 347 15.512 38.840 33.588 -8.540 -12.906 21.343 2.754
Shareholders Funds 133.916 59.380 58.270 75.379 94.261 117.141 38.891 50.029 48.192 125.800
Social Capital 45 45 44 43 42 41 162 162 162 161
Debts 177.983 62.449 68.057 76.298 59.125 70.963 93.981 105.030 226.976 181.975
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 106.720 euro in 2024 which includes Inventories of 0 euro, Receivables of 103.966 euro and cash availability of 2.754 euro.
The company's Equity was valued at 125.800 euro, while total Liabilities amounted to 181.975 euro. Equity increased by 77.877 euro, from 48.192 euro in 2023, to 125.800 in 2024.

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