Financial results - AIG COMP SRL

Financial Summary - Aig Comp Srl
Unique identification code: 28576950
Registration number: J06/363/2011
Nace: 4120
Sales - Ron
284.296
Net Profit - Ron
35.909
Employee
12
The most important financial indicators for the company Aig Comp Srl - Unique Identification Number 28576950: sales in 2023 was 284.296 euro, registering a net profit of 35.909 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Aig Comp Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 557.109 298.994 434.115 128.467 327.105 1.025.974 525.430 353.347 356.998 284.296
Total Income - EUR 557.148 391.057 345.302 128.523 333.694 1.035.452 609.183 392.377 372.760 340.089
Total Expenses - EUR 521.056 372.692 286.488 112.747 234.784 547.652 572.782 374.077 317.013 295.886
Gross Profit/Loss - EUR 36.092 18.365 58.814 15.776 98.909 487.800 36.401 18.299 55.747 44.202
Net Profit/Loss - EUR 30.247 15.427 50.352 13.553 95.625 468.205 29.386 13.627 52.743 35.909
Employees 0 1 2 1 1 8 25 17 15 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -20.1%, from 356.998 euro in the year 2022, to 284.296 euro in 2023. The Net Profit decreased by -16.675 euro, from 52.743 euro in 2022, to 35.909 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aig Comp Srl - CUI 28576950

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.799 1.361 26.759 24.098 0 63.504 132.921 194.411 190.951 239.771
Current Assets 239.899 188.667 219.576 170.155 214.046 688.261 455.489 232.204 275.200 296.921
Inventories 21.948 102.892 15.744 20.950 13.314 62.008 12.294 7.672 14.382 36.869
Receivables 217.838 74.714 124.759 142.022 156.960 264.890 404.317 214.662 252.729 252.500
Cash 113 11.061 79.073 7.183 43.773 361.363 38.878 9.870 8.089 7.552
Shareholders Funds 30.106 45.784 84.535 67.693 130.293 469.183 386.306 289.738 342.895 241.263
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 211.593 144.245 161.801 126.561 83.753 282.582 202.104 136.876 123.255 295.429
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 296.921 euro in 2023 which includes Inventories of 36.869 euro, Receivables of 252.500 euro and cash availability of 7.552 euro.
The company's Equity was valued at 241.263 euro, while total Liabilities amounted to 295.429 euro. Equity decreased by -100.593 euro, from 342.895 euro in 2022, to 241.263 in 2023.

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