Financial results - AVATAR SERVICE MANAGEMENT S.R.L.

Financial Summary - Avatar Service Management S.r.l.
Unique identification code: 43971635
Registration number: J40/5296/2021
Nace: 4321
Sales - Ron
1.212.616
Net Profit - Ron
172.564
Employee
22
The most important financial indicators for the company Avatar Service Management S.r.l. - Unique Identification Number 43971635: sales in 2023 was 1.212.616 euro, registering a net profit of 172.564 euro and having an average number of 22 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Avatar Service Management S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 170.639 892.065 1.212.616
Total Income - EUR - - - - - - - 170.639 896.181 1.213.716
Total Expenses - EUR - - - - - - - 139.430 685.258 1.021.308
Gross Profit/Loss - EUR - - - - - - - 31.209 210.923 192.408
Net Profit/Loss - EUR - - - - - - - 29.863 203.007 172.564
Employees - - - - - - - 11 19 22
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 36.3%, from 892.065 euro in the year 2022, to 1.212.616 euro in 2023. The Net Profit decreased by -29.828 euro, from 203.007 euro in 2022, to 172.564 in the last year.

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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 - Avatar Service Management S.r.l. - CUI 43971635

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - 0 45.218 43.860
Current Assets - - - - - - - 80.235 311.612 356.995
Inventories - - - - - - - 0 1.406 10.946
Receivables - - - - - - - 70.096 293.754 310.706
Cash - - - - - - - 10.138 16.453 1.560
Shareholders Funds - - - - - - - 30.065 203.251 177.485
Social Capital - - - - - - - 202 203 202
Debts - - - - - - - 50.169 158.730 229.786
Income in Advance - - - - - - - 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4321 - 4321"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 356.995 euro in 2023 which includes Inventories of 10.946 euro, Receivables of 310.706 euro and cash availability of 1.560 euro.
The company's Equity was valued at 177.485 euro, while total Liabilities amounted to 229.786 euro. Equity decreased by -25.150 euro, from 203.251 euro in 2022, to 177.485 in 2023.

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