Financial Summary -
Avalon Romania Building Industry S.r.l.
Unique identification code:41393756
Registration number:J2019009195404
Nace:4683
Sales - Ron
4.685.308
Net Profit - Ron
166.053
Employees
15
Open Account
Company Avalon Romania Building Industry S.r.l. with Fiscal Code 41393756
recorded a turnover of 2024 of
4.685.308,
with a net profit of
166.053
and having an average number of employees of
15.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Avalon Romania Building Industry S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
417.035
3.453.824
4.695.384
5.254.634
3.202.752
4.685.308
Total Income - EUR
-
-
-
-
418.541
3.512.984
4.748.662
5.332.767
3.235.893
4.725.655
Total Expenses - EUR
-
-
-
-
439.994
3.421.091
4.576.649
5.222.616
3.215.244
4.528.497
Gross Profit/Loss - EUR
-
-
-
-
-21.453
91.893
172.013
110.151
20.649
197.158
Net Profit/Loss - EUR
-
-
-
-
-25.639
77.280
145.009
95.167
17.455
166.053
Employees
-
-
-
-
10
22
20
19
12
15
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 47.1%, from 3.202.752 euro in the year 2023, to 4.685.308 euro in 2024.
The Net Profit increased by 148.695 euro, from 17.455 euro in 2023, to 166.053 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Avalon Romania Building Industry S.r.l. - CUI 41393756
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
64
8.918
7.685
7.885
2.336.290
Current Assets
-
-
-
-
264.424
577.205
793.947
1.074.697
977.144
1.478.203
Inventories
-
-
-
-
105.899
123.269
237.613
237.541
206.546
487.260
Receivables
-
-
-
-
154.674
334.228
473.518
761.375
714.074
636.426
Cash
-
-
-
-
3.851
119.708
82.815
75.782
56.524
354.516
Shareholders Funds
-
-
-
-
-25.007
52.747
196.586
292.364
308.932
93.768
Social Capital
-
-
-
-
632
620
606
608
606
804
Debts
-
-
-
-
289.431
524.522
606.907
790.518
676.097
3.723.730
Income in Advance
-
-
-
-
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.478.203 euro in 2024 which includes Inventories of
487.260 euro, Receivables of
636.426 euro and cash availability of
354.516 euro.
The company's Equity was valued at
93.768 euro, while total Liabilities amounted to
3.723.730 euro.
Equity decreased by -213.438 euro, from 308.932 euro in 2023, to 93.768 in 2024.
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Comments - Avalon Romania Building Industry S.r.l.