Company Aisa Family Store S.r.l. with Fiscal Code 29668181
recorded a turnover of 2024 of
831.437,
with a net profit of
-3.126
and having an average number of employees of
15.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aisa Family Store S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
133.798
125.526
152.014
323.456
439.693
499.712
492.191
657.102
1.485.476
831.437
Total Income - EUR
145.255
117.264
154.472
317.921
441.017
500.327
492.315
657.144
1.487.260
835.662
Total Expenses - EUR
138.743
105.980
146.909
274.889
445.346
491.420
478.575
594.475
1.217.108
837.295
Gross Profit/Loss - EUR
6.512
11.285
7.563
43.032
-4.329
8.907
13.741
62.669
270.153
-1.633
Net Profit/Loss - EUR
4.934
9.105
5.161
39.793
-8.739
4.083
9.405
56.222
230.447
-3.126
Employees
11
9
8
7
11
12
13
12
14
15
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 -43.7%, from 1.485.476 euro in the year 2023, to 831.437 euro in 2024.
The Net Profit decreased by -229.159 euro, from 230.447 euro in 2023, to 0 in the last year.
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Financial Rating - AISA FAMILY STORE S.R.L.
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Financial Rating
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Prob. of insolvency - Aisa Family Store S.r.l.
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Insolvency Probability
Financial Reports - Aisa Family Store S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aisa Family Store S.r.l. - CUI 29668181
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.740
6.491
6.981
8.664
130.497
123.983
86.545
75.072
175.228
162.985
Current Assets
70.871
46.890
56.237
163.666
126.864
205.634
152.968
293.051
557.778
398.733
Inventories
43.095
28.556
17.949
10.628
28.723
34.696
74.244
70.572
100.518
62.497
Receivables
21.529
11.145
17.186
109.978
88.839
154.162
29.419
210.004
433.334
317.677
Cash
6.246
7.188
21.102
43.060
9.302
16.777
49.305
12.475
23.927
18.559
Shareholders Funds
20.278
18.628
5.225
40.398
2.041
6.085
15.292
56.271
286.548
249.043
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
61.376
34.766
57.996
131.932
255.423
323.790
224.755
312.900
448.255
316.937
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
398.733 euro in 2024 which includes Inventories of
62.497 euro, Receivables of
317.677 euro and cash availability of
18.559 euro.
The company's Equity was valued at
249.043 euro, while total Liabilities amounted to
316.937 euro.
Equity decreased by -35.903 euro, from 286.548 euro in 2023, to 249.043 in 2024.
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