Financial results - AVANGATE SRL

Financial Summary - Avangate Srl
Unique identification code: 32309277
Registration number: J2013012177402
Nace: 8299
Sales - Ron
17.747.068
Net Profit - Ron
3.633.504
Employees
247
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Company Avangate Srl with Fiscal Code 32309277 recorded a turnover of 2024 of 17.747.068, with a net profit of 3.633.504 and having an average number of employees of 247. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avangate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.489.087 12.182.077 - 14.497.565 19.052.994 21.271.102 21.336.045 16.440.124 18.651.524 17.747.068
Total Income - EUR 6.309.235 14.488.179 - 17.480.241 24.610.859 23.674.191 22.048.857 18.819.689 20.866.356 18.468.442
Total Expenses - EUR 9.447.783 15.720.491 - 18.024.943 23.485.888 17.494.769 15.762.861 17.183.863 18.694.484 14.183.650
Gross Profit/Loss - EUR -3.138.548 -1.232.311 - -544.701 1.124.971 6.179.421 6.285.995 1.635.826 2.171.873 4.284.792
Net Profit/Loss - EUR -3.138.548 -1.232.311 - -566.522 1.124.971 6.087.757 5.310.606 1.050.866 1.855.381 3.633.504
Employees 113 139 - 217 283 329 336 316 310 247
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 -4.3%, from 18.651.524 euro in the year 2023, to 17.747.068 euro in 2024. The Net Profit increased by 1.788.492 euro, from 1.855.381 euro in 2023, to 3.633.504 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avangate Srl - CUI 32309277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.330.461 6.569.890 - 8.141.567 6.471.638 7.159.593 7.637.095 2.866.805 2.912.484 2.423.334
Current Assets 2.633.410 8.498.309 - 15.498.815 20.838.755 21.100.560 13.469.282 16.265.202 9.859.177 17.127.875
Inventories 0 0 - 33.526 0 0 0 0 130.193 103.610
Receivables 2.616.737 8.443.723 - 15.321.679 20.732.080 20.712.936 12.510.215 15.407.024 8.832.624 16.147.959
Cash 16.674 54.586 - 143.610 106.674 387.624 959.067 858.178 896.360 876.306
Shareholders Funds -31.418.861 -32.234.049 - -13.539.310 -12.152.135 -5.891.111 -322.952 809.332 3.015.914 7.581.192
Social Capital 14.011.361 13.868.464 - 33.462.733 32.814.690 32.192.601 31.478.699 31.576.362 31.480.609 31.304.672
Debts 40.493.184 47.371.974 - 37.272.772 39.626.051 34.380.976 21.614.833 18.563.644 9.766.871 11.987.135
Income in Advance 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.127.875 euro in 2024 which includes Inventories of 103.610 euro, Receivables of 16.147.959 euro and cash availability of 876.306 euro.
The company's Equity was valued at 7.581.192 euro, while total Liabilities amounted to 11.987.135 euro. Equity increased by 4.582.132 euro, from 3.015.914 euro in 2023, to 7.581.192 in 2024.

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