Financial results - AVANTAJ CLIENT SRL

Financial Summary - Avantaj Client Srl
Unique identification code: 31176768
Registration number: J2013000254135
Nace: 4711
Sales - Ron
59.688
Net Profit - Ron
-30.597
Employees
3
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Company Avantaj Client Srl with Fiscal Code 31176768 recorded a turnover of 2024 of 59.688, with a net profit of -30.597 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avantaj Client Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.032 - - - 21.738 39.519 52.622 79.686 47.274 59.688
Total Income - EUR 17.032 - - - 21.738 39.519 52.622 79.686 47.274 59.688
Total Expenses - EUR 22.143 - - - 35.414 47.233 62.396 77.717 63.827 89.725
Gross Profit/Loss - EUR -5.110 - - - -13.676 -7.714 -9.774 1.969 -16.553 -30.038
Net Profit/Loss - EUR -5.621 - - - -13.893 -8.110 -10.300 1.172 -17.026 -30.597
Employees 1 - - - 3 2 3 2 3 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 increased by 27.0%, from 47.274 euro in the year 2023, to 59.688 euro in 2024.
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 - Avantaj Client Srl - CUI 31176768

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.037 - - - 165 32 0 0 0 0
Current Assets 29.645 - - - 17.212 26.350 54.129 18.766 29.053 25.020
Inventories 29.110 - - - 16.306 25.697 53.241 15.186 23.168 16.405
Receivables 74 - - - 70 68 67 2.939 4.423 67
Cash 461 - - - 836 585 821 641 1.462 8.548
Shareholders Funds -17.058 - - - -57.704 -64.720 -73.585 -72.641 -89.447 -119.544
Social Capital 45 - - - 42 41 40 41 40 40
Debts 47.740 - - - 75.080 91.103 127.713 91.407 118.500 144.563
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.020 euro in 2024 which includes Inventories of 16.405 euro, Receivables of 67 euro and cash availability of 8.548 euro.
The company's Equity was valued at -119.544 euro, while total Liabilities amounted to 144.563 euro. Equity decreased by -30.597 euro, from -89.447 euro in 2023, to -119.544 in 2024.

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