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Financial results - AIS & A PRODIMPEX SRL

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Financial Summary - Ais & A Prodimpex Srl
Unique identification code: 427215
Registration number: J1992025505406
Nace: 2013
Sales - Ron
639.362
Net Profit - Ron
90.048
Employees
3
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Company Ais & A Prodimpex Srl with Fiscal Code 427215 recorded a turnover of 2024 of 639.362, with a net profit of 90.048 and having an average number of employees of 3. The company operates in the field of Fabricarea altor produse chimice anorganice, de bază having the NACE code 2013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ais & A Prodimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 176.554 230.861 155.798 248.063 273.318 646.804 451.685 358.236 563.930 639.362
Total Income - EUR 176.561 230.861 422.815 413.920 327.308 647.053 461.992 597.985 1.092.333 1.415.355
Total Expenses - EUR 175.327 171.747 216.064 172.894 218.337 221.300 406.621 568.977 953.709 1.311.324
Gross Profit/Loss - EUR 1.233 59.113 206.751 241.026 108.971 425.753 55.371 29.008 138.624 104.031
Net Profit/Loss - EUR 1.036 49.325 205.193 238.527 106.238 421.201 51.312 25.337 122.182 90.048
Employees 9 9 9 7 0 19 6 6 5 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 increased by 14.0%, from 563.930 euro in the year 2023, to 639.362 euro in 2024. The Net Profit decreased by -31.451 euro, from 122.182 euro in 2023, to 90.048 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ais & A Prodimpex Srl - CUI 427215

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 552.935 708.904 687.174 1.338.491 1.471.462 2.634.459 3.521.867 5.462.954 8.641.002 12.719.796
Current Assets 136.360 107.265 448.097 197.366 308.656 307.571 398.665 711.645 930.447 1.844.408
Inventories 41.395 88.893 269.169 180.196 209.279 7.976 69.811 144.190 83.455 29.062
Receivables 94.447 16.043 98.125 16.454 99.091 296.377 327.226 549.483 841.444 1.770.864
Cash 518 2.329 80.804 715 286 3.218 1.628 17.971 5.548 44.482
Shareholders Funds 462.468 458.087 630.314 590.488 442.162 851.767 579.048 606.181 726.525 2.937.704
Social Capital 45 45 44 43 42 41 101.075 101.389 101.082 100.517
Debts 226.827 358.081 527.442 962.016 1.334.268 2.062.858 3.341.483 5.567.344 8.845.437 11.651.457
Income in Advance 0 0 0 0 44.300 43.460 0 1.073 0 5.815
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 "2013 - 2013"
CAEN Financial Year 2013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.844.408 euro in 2024 which includes Inventories of 29.062 euro, Receivables of 1.770.864 euro and cash availability of 44.482 euro.
The company's Equity was valued at 2.937.704 euro, while total Liabilities amounted to 11.651.457 euro. Equity increased by 2.215.240 euro, from 726.525 euro in 2023, to 2.937.704 in 2024. The Debt Ratio was 79.8% in the year 2024.
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