Financial results - AIRPRO CONSULT SRL

Financial Summary - Airpro Consult Srl
Unique identification code: 10745720
Registration number: J1993000648048
Nace: 7820
Sales - Ron
3.779.385
Net Profit - Ron
145.023
Employees
203
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Company Airpro Consult Srl with Fiscal Code 10745720 recorded a turnover of 2024 of 3.779.385, with a net profit of 145.023 and having an average number of employees of 203. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Airpro Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.557.232 1.899.339 2.000.343 1.684.806 1.696.588 1.271.278 1.536.495 1.750.901 2.600.384 3.779.385
Total Income - EUR 1.557.563 1.899.400 2.001.688 1.684.880 1.697.477 1.318.805 1.546.423 1.752.318 2.600.440 3.781.286
Total Expenses - EUR 1.543.983 1.873.513 1.973.931 1.667.915 1.681.286 1.302.063 1.530.314 1.744.205 2.470.334 3.614.732
Gross Profit/Loss - EUR 13.580 25.887 27.757 16.965 16.191 16.742 16.109 8.113 130.106 166.554
Net Profit/Loss - EUR 11.221 21.676 23.254 14.170 13.712 14.243 13.800 6.829 112.393 145.023
Employees 229 285 221 188 190 75 138 128 159 203
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 46.2%, from 2.600.384 euro in the year 2023, to 3.779.385 euro in 2024. The Net Profit increased by 33.258 euro, from 112.393 euro in 2023, to 145.023 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 - Airpro Consult Srl - CUI 10745720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 244 0 0 0 269 136 1.222 569 0 0
Current Assets 226.610 271.553 232.790 187.871 197.778 133.806 244.798 299.676 444.292 591.713
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 201.359 242.072 199.660 161.087 164.037 103.259 209.038 200.431 307.559 402.774
Cash 25.250 29.481 33.130 26.784 33.742 30.547 35.761 99.245 136.733 188.938
Shareholders Funds 25.881 36.186 37.518 31.659 34.221 37.478 50.447 43.590 155.869 208.360
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 200.973 235.367 195.272 156.212 163.826 96.463 195.572 220.155 288.423 383.353
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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 591.713 euro in 2024 which includes Inventories of 0 euro, Receivables of 402.774 euro and cash availability of 188.938 euro.
The company's Equity was valued at 208.360 euro, while total Liabilities amounted to 383.353 euro. Equity increased by 53.361 euro, from 155.869 euro in 2023, to 208.360 in 2024.

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