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Financial results - AIC SERVICE NETWORK S.R.L.

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Financial Summary - Aic Service Network S.r.l.
Unique identification code: 41443714
Registration number: J23/3295/2019
Nace: 9531
Sales - Ron
16.614.842
Net Profit - Ron
730.870
Employees
190
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Company Aic Service Network S.r.l. with Fiscal Code 41443714 recorded a turnover of 2024 of 16.614.842, with a net profit of 730.870 and having an average number of employees of 190. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aic Service Network S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 2.075.446 10.390.617 14.205.235 15.813.092 16.614.842
Total Income - EUR - - - - - 2.335.356 10.683.343 14.583.541 16.129.839 16.948.971
Total Expenses - EUR - - - - - 2.206.284 10.033.453 13.347.358 15.399.865 16.077.801
Gross Profit/Loss - EUR - - - - - 129.072 649.891 1.236.182 729.974 871.169
Net Profit/Loss - EUR - - - - - 92.412 540.671 1.026.764 611.548 730.870
Employees - - - - - 42 166 187 193 190
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 5.7%, from 15.813.092 euro in the year 2023, to 16.614.842 euro in 2024. The Net Profit increased by 122.740 euro, from 611.548 euro in 2023, to 730.870 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aic Service Network S.r.l. - CUI 41443714

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 995.211 1.394.027 1.469.653 1.312.132 1.150.412
Current Assets - - - - - 2.627.925 3.290.872 4.113.541 4.887.635 5.310.858
Inventories - - - - - 518.935 908.153 1.148.211 1.169.664 1.659.746
Receivables - - - - - 1.960.091 2.262.273 2.771.106 3.383.844 3.088.675
Cash - - - - - 122.828 120.447 194.223 309.815 562.437
Shareholders Funds - - - - - 417.690 870.050 1.397.927 1.509.576 2.132.096
Social Capital - - - - - 327.665 320.399 321.393 320.418 318.628
Debts - - - - - 3.172.880 3.821.272 4.223.633 4.757.408 4.389.322
Income in Advance - - - - - 32.531 28.273 25.937 19.315 14.264
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.310.858 euro in 2024 which includes Inventories of 1.659.746 euro, Receivables of 3.088.675 euro and cash availability of 562.437 euro.
The company's Equity was valued at 2.132.096 euro, while total Liabilities amounted to 4.389.322 euro. Equity increased by 630.957 euro, from 1.509.576 euro in 2023, to 2.132.096 in 2024. The Debt Ratio was 67.2% in the year 2024.
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