Company Air Flex S.r.l. with Fiscal Code 15459525
recorded a turnover of 2024 of
5.622.693,
with a net profit of
1.046.235
and having an average number of employees of
46.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Air Flex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.808.304
3.368.654
3.435.544
3.638.731
4.193.395
4.018.053
5.245.858
5.538.587
5.566.208
5.622.693
Total Income - EUR
3.819.839
3.707.514
3.734.287
3.835.451
4.457.927
4.390.878
6.299.861
6.467.588
5.751.317
5.688.063
Total Expenses - EUR
3.871.059
3.101.506
3.125.788
3.056.583
3.615.381
3.408.839
5.111.878
4.638.403
4.414.229
4.462.609
Gross Profit/Loss - EUR
-51.220
606.009
608.499
778.867
842.546
982.038
1.187.983
1.829.185
1.337.088
1.225.454
Net Profit/Loss - EUR
-52.912
531.080
489.803
652.185
705.997
820.825
992.952
1.510.063
1.170.109
1.046.235
Employees
28
37
35
0
41
38
31
0
36
46
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 1.6%, from 5.566.208 euro in the year 2023, to 5.622.693 euro in 2024.
The Net Profit decreased by -117.334 euro, from 1.170.109 euro in 2023, to 1.046.235 in the last year.
Check the financial reports for the company - Air Flex S.r.l.
Financial Rating - AIR FLEX S.R.L.
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Prob. of insolvency - Air Flex S.r.l.
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Insolvency Probability
Financial Reports - Air Flex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Air Flex S.r.l. - CUI 15459525
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
782.672
1.783.606
2.466.429
2.574.879
3.154.052
2.926.714
2.470.169
2.391.412
3.018.434
2.895.464
Current Assets
1.353.333
1.264.960
1.188.755
1.366.772
1.317.907
1.438.201
1.319.621
1.680.932
1.244.478
1.457.033
Inventories
348.111
325.928
263.945
317.075
225.090
213.804
299.580
312.323
407.856
602.651
Receivables
546.642
627.695
626.533
749.045
796.903
913.261
892.229
1.252.114
787.567
820.410
Cash
458.580
311.336
298.277
300.652
295.914
311.136
127.813
116.496
49.055
33.972
Shareholders Funds
778.805
737.629
963.205
1.114.758
1.126.450
1.311.985
1.477.311
1.786.922
2.035.153
1.928.196
Social Capital
52.913
52.374
51.487
50.543
126.438
124.041
121.291
121.667
121.298
120.620
Debts
1.357.244
2.312.989
2.691.454
2.829.600
3.377.539
3.056.950
2.313.896
2.304.277
2.233.453
2.433.260
Income in Advance
0
0
2.638
0
76
74
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.457.033 euro in 2024 which includes Inventories of
602.651 euro, Receivables of
820.410 euro and cash availability of
33.972 euro.
The company's Equity was valued at
1.928.196 euro, while total Liabilities amounted to
2.433.260 euro.
Equity decreased by -95.583 euro, from 2.035.153 euro in 2023, to 1.928.196 in 2024.
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