Financial results - ASTONA EXCLUSIV SRL

Financial Summary - Astona Exclusiv Srl
Unique identification code: 33338661
Registration number: J2014000717028
Nace: 4632
Sales - Ron
4.866.183
Net Profit - Ron
127.032
Employees
16
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Company Astona Exclusiv Srl with Fiscal Code 33338661 recorded a turnover of 2024 of 4.866.183, with a net profit of 127.032 and having an average number of employees of 16. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Astona Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 827.689 2.040.893 2.620.735 2.827.725 2.650.347 2.050.044 2.167.962 2.958.147 3.546.722 4.866.183
Total Income - EUR 827.841 2.044.644 2.632.460 2.833.917 2.659.712 2.074.465 2.201.966 2.979.481 3.570.556 4.883.639
Total Expenses - EUR 825.917 1.945.217 2.582.609 2.766.539 2.622.377 2.025.169 2.172.186 2.837.205 3.510.074 4.728.251
Gross Profit/Loss - EUR 1.925 99.428 49.851 67.379 37.335 49.297 29.780 142.276 60.482 155.388
Net Profit/Loss - EUR 1.250 83.641 41.733 56.269 27.357 38.471 21.214 116.164 48.613 127.032
Employees 4 12 21 19 21 17 13 13 15 16
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 38.0%, from 3.546.722 euro in the year 2023, to 4.866.183 euro in 2024. The Net Profit increased by 78.690 euro, from 48.613 euro in 2023, to 127.032 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Astona Exclusiv Srl - CUI 33338661

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.356 17.204 27.817 31.946 28.292 22.261 10.029 4.348 5.428 163.066
Current Assets 113.851 148.763 221.106 235.781 250.605 197.659 277.245 484.674 475.700 558.106
Inventories 31.944 35.278 29.129 26.445 47.151 40.122 68.361 219.600 140.887 233.340
Receivables 58.421 76.375 68.627 48.470 66.228 86.193 125.387 148.632 219.468 256.870
Cash 23.487 37.109 123.350 160.866 137.227 71.344 83.497 116.442 115.345 67.895
Shareholders Funds 1.159 84.788 81.305 93.104 118.658 153.015 152.536 170.986 219.081 320.764
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 128.401 89.095 174.976 181.272 165.180 75.441 139.488 322.496 267.599 414.189
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 558.106 euro in 2024 which includes Inventories of 233.340 euro, Receivables of 256.870 euro and cash availability of 67.895 euro.
The company's Equity was valued at 320.764 euro, while total Liabilities amounted to 414.189 euro. Equity increased by 102.908 euro, from 219.081 euro in 2023, to 320.764 in 2024.

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