Financial results - AVANTI ASO GRUP S.R.L.

Financial Summary - Avanti Aso Grup S.r.l.
Unique identification code: 43417177
Registration number: J2020016815403
Nace: 6310
Sales - Ron
41.339
Net Profit - Ron
13.819
Employees
1
Open Account
Company Avanti Aso Grup S.r.l. with Fiscal Code 43417177 recorded a turnover of 2024 of 41.339, with a net profit of 13.819 and having an average number of employees of 1. The company operates in the field of Prelucrarea datelor, administrarea paginilor web şi activităţi conexe having the NACE code 6310.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avanti Aso Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 765 8.193 21.701 23.580 41.339
Total Income - EUR - - - - - 765 8.196 21.715 23.783 41.499
Total Expenses - EUR - - - - - 134 5.513 6.636 10.044 27.315
Gross Profit/Loss - EUR - - - - - 631 2.683 15.080 13.739 14.184
Net Profit/Loss - EUR - - - - - 608 2.437 14.444 11.559 13.819
Employees - - - - - 0 0 1 1 1
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 76.3%, from 23.580 euro in the year 2023, to 41.339 euro in 2024. The Net Profit increased by 2.325 euro, from 11.559 euro in 2023, to 13.819 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 - Avanti Aso Grup S.r.l. - CUI 43417177

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 922 21.177 15.782
Current Assets - - - - - 879 3.129 16.896 9.484 22.183
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 41 0 2.142 738 1.041
Cash - - - - - 837 3.129 14.754 8.746 13.101
Shareholders Funds - - - - - 649 3.072 17.525 29.031 33.257
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 230 57 293 1.631 4.708
Income in Advance - - - - - 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 "6310 - 6310"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.183 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.041 euro and cash availability of 13.101 euro.
The company's Equity was valued at 33.257 euro, while total Liabilities amounted to 4.708 euro. Equity increased by 4.389 euro, from 29.031 euro in 2023, to 33.257 in 2024.

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