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Financial results - AIS MED CONSTRUCT S.R.L.

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Financial Summary - Ais Med Construct S.r.l.
Unique identification code: 41069025
Registration number: J2019000648521
Nace: 4100
Sales - Ron
682.839
Net Profit - Ron
16.461
Employees
24
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Company Ais Med Construct S.r.l. with Fiscal Code 41069025 recorded a turnover of 2024 of 682.839, with a net profit of 16.461 and having an average number of employees of 24. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ais Med Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.192 431.595 328.113 663.693 799.944 682.839
Total Income - EUR - - - - 2.435 431.663 328.472 664.647 799.953 682.841
Total Expenses - EUR - - - - 181.124 426.764 315.738 485.270 709.629 660.610
Gross Profit/Loss - EUR - - - - -178.689 4.899 12.734 179.376 90.324 22.232
Net Profit/Loss - EUR - - - - -178.713 590 9.450 173.461 75.407 16.461
Employees - - - - 13 18 16 22 29 24
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 -14.2%, from 799.944 euro in the year 2023, to 682.839 euro in 2024. The Net Profit decreased by -58.524 euro, from 75.407 euro in 2023, to 16.461 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 - Ais Med Construct S.r.l. - CUI 41069025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 29.274 27.400 73.147 58.330 43.586
Current Assets - - - - 52.745 103.364 110.278 317.855 430.428 535.095
Inventories - - - - 0 797 1.064 1.776 1.770 2.760
Receivables - - - - 19.694 101.597 107.483 315.121 428.433 525.885
Cash - - - - 33.051 970 1.731 958 224 6.449
Shareholders Funds - - - - -178.671 -174.694 -60.481 112.126 187.193 202.608
Social Capital - - - - 42 41 101.075 101.389 101.082 100.517
Debts - - - - 231.416 307.331 198.158 278.876 302.569 360.976
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 535.095 euro in 2024 which includes Inventories of 2.760 euro, Receivables of 525.885 euro and cash availability of 6.449 euro.
The company's Equity was valued at 202.608 euro, while total Liabilities amounted to 360.976 euro. Equity increased by 16.461 euro, from 187.193 euro in 2023, to 202.608 in 2024.
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