Company Astor Com Srl with Fiscal Code 3445623
recorded a turnover of 2024 of
16.901.260,
with a net profit of
213.364
and having an average number of employees of
224.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Astor Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.813.485
8.530.620
5.895.618
7.666.061
10.512.819
14.813.890
10.968.162
13.283.006
22.354.007
16.901.260
Total Income - EUR
17.171.762
8.622.751
6.192.765
8.142.780
12.104.533
15.275.035
11.388.498
14.538.838
22.371.227
18.876.757
Total Expenses - EUR
16.016.066
8.365.707
5.667.130
7.722.053
10.702.381
13.159.398
11.013.483
14.396.564
21.655.306
18.621.791
Gross Profit/Loss - EUR
1.155.696
257.044
525.635
420.728
1.402.152
2.115.638
375.014
142.274
715.921
254.965
Net Profit/Loss - EUR
1.078.869
219.394
331.396
344.406
1.370.546
1.844.560
343.964
125.579
643.695
213.364
Employees
251
208
148
146
168
200
207
222
242
224
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 -24.0%, from 22.354.007 euro in the year 2023, to 16.901.260 euro in 2024.
The Net Profit decreased by -426.733 euro, from 643.695 euro in 2023, to 213.364 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Astor Com Srl - CUI 3445623
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.356.751
4.468.418
4.020.753
3.504.964
4.072.743
4.656.538
4.699.519
5.144.768
5.939.912
6.822.687
Current Assets
10.226.454
5.713.787
3.831.412
4.427.761
6.955.501
9.172.821
8.110.673
9.206.352
12.401.877
12.328.232
Inventories
1.575.030
1.293.775
1.092.360
1.061.650
1.906.504
1.964.069
2.074.334
4.176.029
2.800.628
3.464.070
Receivables
5.753.964
3.894.738
2.496.930
3.296.175
4.827.300
6.379.278
5.500.967
4.524.712
8.131.054
8.815.131
Cash
2.897.460
525.273
242.122
69.936
221.697
829.475
535.372
505.611
1.470.194
49.031
Shareholders Funds
2.620.585
2.590.575
2.869.762
3.103.046
4.272.309
5.857.263
6.028.803
5.869.139
6.495.036
6.672.101
Social Capital
52.103
51.572
50.699
49.769
48.805
47.880
46.818
46.963
46.821
46.559
Debts
10.948.223
7.417.847
4.422.446
4.494.286
5.767.191
7.315.091
6.370.228
8.294.917
11.748.547
12.362.895
Income in Advance
816.067
659.357
504.928
333.850
1.017.138
689.917
461.536
269.854
127.223
69.880
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.328.232 euro in 2024 which includes Inventories of
3.464.070 euro, Receivables of
8.815.131 euro and cash availability of
49.031 euro.
The company's Equity was valued at
6.672.101 euro, while total Liabilities amounted to
12.362.895 euro.
Equity increased by 213.364 euro, from 6.495.036 euro in 2023, to 6.672.101 in 2024.
The Debt Ratio was 64.7% in the year 2024.
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