2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Casa, si alte valori | 2.417 | 1.444 | 6.419 | 19.905 | 9.624 | 22.881 | 10.662 | 5.407 | 7.506 | - |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | - | - | - | - | - | - | - | - | 7.012 |
Datorii financiare evaluate la cost amortizat | - | - | - | - | - | - | - | - | - | 745.290 |
Provizioane | 417.234 | 313.479 | 363.267 | 610.720 | 570.036 | 465.797 | 462.085 | 397.059 | 608.790 | - |
Capital social | - | - | - | - | - | - | - | - | - | 16.030.000 |
Capital social subscris | 7.220.000 | 7.995.000 | 8.880.000 | 9.300.000 | 10.460.000 | 12.090.000 | 12.840.000 | 13.985.000 | 15.580.000 | - |
Rezultatul reportat | - | - | - | - | - | - | - | - | - | -463.874 |
Rezerve | 456.156 | 476.680 | 495.502 | 515.081 | 554.112 | 380.045 | 645.049 | 711.300 | 768.786 | - |
Alte Rezerve | - | - | - | - | - | - | - | - | - | 804.242 |
Rezultatul activitãtii curente - Profit | 1.407.657 | 1.590.444 | 1.471.923 | 1.605.697 | 2.524.051 | 2.817.651 | 2.930.904 | 3.795.337 | 3.973.064 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | - | - | - | - | - | - | - | - | 598.719 |
Venituri totale | 2.409.586 | 2.316.106 | 1.652.142 | 2.649.508 | 3.169.817 | 3.756.597 | 3.869.513 | 3.451.154 | 3.794.920 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | - | - | - | - | - | - | - | - | 709.128 |
Creante asupra institutiilor de credit | 696.807 | 862.276 | 2.637.549 | 690.486 | 938.652 | 1.725.036 | 813.056 | 732.626 | 703.278 | - |
Cheltuieli totale | 2.025.766 | 1.905.626 | 1.275.726 | 2.257.933 | 2.389.206 | 2.866.587 | 2.940.807 | 2.126.134 | 2.645.224 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | - | - | - | - | - | - | - | - | 598.719 |
Rezultatul brut - Profit | 383.820 | 410.480 | 376.416 | 391.575 | 780.611 | 890.010 | 928.706 | 1.325.020 | 1.149.696 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | - | - | - | - | - | - | - | - | 598.719 |
Rezultatul net al exercitiului financiar - Profit | 324.216 | 347.340 | 318.552 | 331.892 | 661.799 | 754.651 | 787.485 | 1.123.563 | 973.767 | - |
Creante asupra clientelei | 6.247.583 | 6.852.214 | 6.114.635 | 8.768.842 | 13.076.365 | 13.109.701 | 15.533.293 | 17.998.641 | 18.545.978 | - |
Participatii | - | - | - | - | - | - | 5.000 | 5.000 | 5.000 | - |
Active financiare evaluate la cost amortizat | - | - | - | - | - | - | - | - | - | 17.356.451 |
Investiþii in filiale, asocieri in participatie si entitati asociate | - | - | - | - | - | - | - | - | - | 5.000 |
Imobilizãri corporale | 1.052.950 | 1.030.688 | 756.613 | 663.171 | 517.733 | 546.793 | 444.825 | 396.297 | 14.029 | 110.142 |
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