Company Aiva Duct Direct Srl with Fiscal Code 31107210
recorded a turnover of 2024 of
6.634.387,
with a net profit of
601.156
and having an average number of employees of
48.
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 -
Aiva Duct Direct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.092.219
2.355.931
2.715.321
2.769.995
4.532.441
3.781.173
4.904.238
5.057.251
5.513.101
6.634.387
Total Income - EUR
2.256.758
2.451.018
2.719.352
2.774.469
4.534.363
4.183.021
4.908.887
5.059.299
5.528.433
6.752.877
Total Expenses - EUR
1.879.193
2.068.151
2.347.740
2.416.486
3.337.467
3.574.782
4.533.649
4.645.002
4.503.851
6.043.984
Gross Profit/Loss - EUR
377.564
382.867
371.612
357.984
1.196.896
608.239
375.238
414.297
1.024.582
708.894
Net Profit/Loss - EUR
343.107
337.058
303.920
300.025
1.008.877
520.019
320.259
349.559
855.049
601.156
Employees
50
54
55
48
48
44
46
44
41
48
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 21.0%, from 5.513.101 euro in the year 2023, to 6.634.387 euro in 2024.
The Net Profit decreased by -249.114 euro, from 855.049 euro in 2023, to 601.156 in the last year.
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Financial Reports - Aiva Duct Direct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aiva Duct Direct Srl - CUI 31107210
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
430.507
884.079
1.148.694
1.634.890
2.099.946
2.633.648
2.475.853
2.536.189
2.738.709
2.950.520
Current Assets
703.873
490.224
296.392
396.145
873.593
1.034.396
1.374.609
1.286.666
1.781.522
2.578.148
Inventories
12.448
5.633
143
2.312
625
6.592
48.371
172.896
39.940
46.467
Receivables
687.797
418.845
288.574
206.426
547.996
957.278
1.201.316
1.026.790
1.592.539
1.759.509
Cash
3.628
65.746
7.675
187.407
324.972
70.526
124.921
86.980
149.043
772.172
Shareholders Funds
389.955
381.638
679.100
966.662
1.707.946
1.729.378
1.706.633
1.623.230
1.890.485
2.127.989
Social Capital
225
44.535
43.782
42.978
42.146
41.347
40.430
40.596
40.473
40.247
Debts
744.425
992.665
759.890
1.047.765
1.239.237
1.926.687
2.102.206
2.145.414
2.579.138
3.444.576
Income in Advance
0
6.201
6.096
16.608
26.355
25.856
41.622
54.211
54.047
31.187
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
2.578.148 euro in 2024 which includes Inventories of
46.467 euro, Receivables of
1.759.509 euro and cash availability of
772.172 euro.
The company's Equity was valued at
2.127.989 euro, while total Liabilities amounted to
3.444.576 euro.
Equity increased by 248.069 euro, from 1.890.485 euro in 2023, to 2.127.989 in 2024.
The Debt Ratio was 61.5% in the year 2024.
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