Financial results - AURORA SERVCON SRL

Financial Summary - Aurora Servcon Srl
Unique identification code: 25134512
Registration number: J2009000113190
Nace: 4399
Sales - Ron
45.715
Net Profit - Ron
350
Employees
3
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Company Aurora Servcon Srl with Fiscal Code 25134512 recorded a turnover of 2024 of 45.715, with a net profit of 350 and having an average number of employees of 3. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aurora Servcon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.140 101.036 81.235 42.717 15.419 21.063 50.175 50.408 59.183 45.715
Total Income - EUR 108.366 102.415 82.645 45.014 19.822 21.877 61.585 60.207 59.183 45.716
Total Expenses - EUR 106.543 89.839 16.205 25.808 22.028 19.897 59.656 46.534 53.540 44.932
Gross Profit/Loss - EUR 1.823 12.577 66.441 19.206 -2.206 1.980 1.930 13.673 5.643 785
Net Profit/Loss - EUR 1.823 11.460 65.628 18.779 -2.360 1.782 1.604 13.320 5.193 350
Employees 7 6 2 3 3 2 4 5 4 3
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 -22.3%, from 59.183 euro in the year 2023, to 45.715 euro in 2024. The Net Profit decreased by -4.814 euro, from 5.193 euro in 2023, to 350 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aurora Servcon Srl - CUI 25134512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.747 12.466 13.496 13.040 12.582 12.143 9.679 9.709 10.621 10.095
Current Assets 95.068 84.890 84.509 91.120 77.900 79.173 84.799 94.474 94.448 85.155
Inventories 9.615 9.517 18.323 9.550 9.365 9.188 6.065 6.083 9.316 9.264
Receivables 83.039 73.413 59.191 81.396 66.016 64.413 70.908 88.240 79.587 69.318
Cash 2.415 1.961 6.995 174 2.519 5.572 7.826 150 5.545 6.574
Shareholders Funds -6.008 5.513 71.047 83.795 61.397 62.015 60.083 73.589 78.559 78.470
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 147.847 91.843 26.958 20.365 29.085 29.301 34.395 30.594 26.510 16.780
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.155 euro in 2024 which includes Inventories of 9.264 euro, Receivables of 69.318 euro and cash availability of 6.574 euro.
The company's Equity was valued at 78.470 euro, while total Liabilities amounted to 16.780 euro. Equity increased by 350 euro, from 78.559 euro in 2023, to 78.470 in 2024.

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