Financial results - AIG COMP SRL

Financial Summary - Aig Comp Srl
Unique identification code: 28576950
Registration number: J06/363/2011
Nace: 4120
Sales - Ron
104.012
Net Profit - Ron
-66.254
Employees
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Company Aig Comp Srl with Fiscal Code 28576950 recorded a turnover of 2024 of 104.012, with a net profit of -66.254 and having an average number of employees of - . 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 - Aig Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 298.994 434.115 128.467 327.105 1.025.974 525.430 353.347 356.998 284.296 104.012
Total Income - EUR 391.057 345.302 128.523 333.694 1.035.452 609.183 392.377 372.760 340.089 145.358
Total Expenses - EUR 372.692 286.488 112.747 234.784 547.652 572.782 374.077 317.013 295.886 208.646
Gross Profit/Loss - EUR 18.365 58.814 15.776 98.909 487.800 36.401 18.299 55.747 44.202 -63.288
Net Profit/Loss - EUR 15.427 50.352 13.553 95.625 468.205 29.386 13.627 52.743 35.909 -66.254
Employees 1 2 1 1 8 25 17 15 12 0
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 -63.2%, from 284.296 euro in the year 2023, to 104.012 euro in 2024. The Net Profit decreased by -35.708 euro, from 35.909 euro in 2023, to 0 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 - Aig Comp Srl - CUI 28576950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.361 26.759 24.098 0 63.504 132.921 194.411 190.951 239.771 355.521
Current Assets 188.667 219.576 170.155 214.046 688.261 455.489 232.204 275.200 296.921 265.663
Inventories 102.892 15.744 20.950 13.314 62.008 12.294 7.672 14.382 36.869 40.125
Receivables 74.714 124.759 142.022 156.960 264.890 404.317 214.662 252.729 252.500 214.755
Cash 11.061 79.073 7.183 43.773 361.363 38.878 9.870 8.089 7.552 10.783
Shareholders Funds 45.784 84.535 67.693 130.293 469.183 386.306 289.738 342.895 241.263 314.158
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 144.245 161.801 126.561 83.753 282.582 202.104 136.876 123.255 295.429 307.026
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 "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 265.663 euro in 2024 which includes Inventories of 40.125 euro, Receivables of 214.755 euro and cash availability of 10.783 euro.
The company's Equity was valued at 314.158 euro, while total Liabilities amounted to 307.026 euro. Equity increased by 74.244 euro, from 241.263 euro in 2023, to 314.158 in 2024.

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