Financial results - AUTOMATION ELEKTRO KREUTZPOINTNER-AER SRL

Financial Summary - Automation Elektro Kreutzpointner-Aer Srl
Unique identification code: 16195375
Registration number: J2004000422086
Nace: 4321
Sales - Ron
2.596.314
Net Profit - Ron
127.476
Employees
23
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Company Automation Elektro Kreutzpointner-Aer Srl with Fiscal Code 16195375 recorded a turnover of 2024 of 2.596.314, with a net profit of 127.476 and having an average number of employees of 23. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Automation Elektro Kreutzpointner-Aer Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.480.305 1.270.691 1.272.684 1.350.189 1.651.148 1.889.345 1.653.303 1.937.014 1.622.665 2.596.314
Total Income - EUR 1.399.589 1.341.288 1.326.350 1.368.507 1.696.637 1.991.109 1.522.888 1.951.472 1.859.848 2.428.143
Total Expenses - EUR 1.234.334 1.257.576 1.212.662 1.256.629 1.571.844 1.903.802 1.489.376 1.821.236 1.829.490 2.283.294
Gross Profit/Loss - EUR 165.255 83.712 113.688 111.878 124.793 87.307 33.512 130.236 30.358 144.849
Net Profit/Loss - EUR 165.255 79.815 90.842 108.075 109.537 81.777 33.512 120.636 28.682 127.476
Employees 35 32 28 28 30 32 29 27 27 23
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 60.9%, from 1.622.665 euro in the year 2023, to 2.596.314 euro in 2024. The Net Profit increased by 98.954 euro, from 28.682 euro in 2023, to 127.476 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Automation Elektro Kreutzpointner-Aer Srl - CUI 16195375

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.741 37.656 78.522 100.911 88.354 98.350 100.606 206.463 212.588 184.496
Current Assets 345.313 285.832 309.434 403.574 537.849 649.347 494.878 711.985 924.583 448.316
Inventories 20.476 39.207 58.051 58.600 81.193 164.152 12.858 12.867 243.413 67.699
Receivables 262.834 125.854 128.726 136.814 299.186 421.288 165.509 203.544 57.925 117.478
Cash 62.003 120.771 122.657 208.160 157.470 63.908 316.511 495.573 623.244 263.139
Shareholders Funds -378.207 -294.535 -198.709 -86.987 24.235 105.552 136.724 257.783 285.683 411.563
Social Capital 412.675 408.466 401.554 394.185 386.551 379.223 370.813 371.964 370.836 368.763
Debts 738.261 618.024 586.665 591.472 601.969 642.145 458.761 660.664 851.487 221.249
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 448.316 euro in 2024 which includes Inventories of 67.699 euro, Receivables of 117.478 euro and cash availability of 263.139 euro.
The company's Equity was valued at 411.563 euro, while total Liabilities amounted to 221.249 euro. Equity increased by 127.476 euro, from 285.683 euro in 2023, to 411.563 in 2024.

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