Financial results - AIL EXPERT GASES S.R.L.

Financial Summary - Ail Expert Gases S.r.l.
Unique identification code: 41617004
Registration number: J12/3536/2019
Nace: 4612
Sales - Ron
85.871
Net Profit - Ron
27.949
Employees
3
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Company Ail Expert Gases S.r.l. with Fiscal Code 41617004 recorded a turnover of 2024 of 85.871, with a net profit of 27.949 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ail Expert Gases S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 6.445 40.976 77.000 77.204 102.637 85.871
Total Income - EUR - - - - 6.445 40.976 77.021 77.299 102.875 85.956
Total Expenses - EUR - - - - 4.380 28.771 31.722 42.151 52.938 56.297
Gross Profit/Loss - EUR - - - - 2.065 12.205 45.299 35.148 49.937 29.659
Net Profit/Loss - EUR - - - - 2.000 11.800 44.621 34.390 48.929 27.949
Employees - - - - 2 2 3 3 3 3
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 -15.9%, from 102.637 euro in the year 2023, to 85.871 euro in 2024. The Net Profit decreased by -20.707 euro, from 48.929 euro in 2023, to 27.949 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 - Ail Expert Gases S.r.l. - CUI 41617004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 21.752 18.043 14.557
Current Assets - - - - 6.160 24.851 62.742 40.652 62.792 27.959
Inventories - - - - 0 0 4 11 50 49
Receivables - - - - 2.874 3.269 4.502 28.189 54.428 20.701
Cash - - - - 3.286 21.582 58.236 12.453 8.315 7.209
Shareholders Funds - - - - 2.042 11.850 56.208 34.439 48.978 21.441
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 4.118 13.001 6.533 27.991 31.860 21.233
Income in Advance - - - - 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 "4612 - 4612"
CAEN Financial Year 4612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.959 euro in 2024 which includes Inventories of 49 euro, Receivables of 20.701 euro and cash availability of 7.209 euro.
The company's Equity was valued at 21.441 euro, while total Liabilities amounted to 21.233 euro. Equity decreased by -27.263 euro, from 48.978 euro in 2023, to 21.441 in 2024.

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