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

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Financial Summary - Avatar Service Management S.r.l.
Unique identification code: 43971635
Registration number: J40/5296/2021
Nace: 4321
Sales - Ron
1.682.451
Net Profit - Ron
163.350
Employees
27
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Company Avatar Service Management S.r.l. with Fiscal Code 43971635 recorded a turnover of 2024 of 1.682.451, with a net profit of 163.350 and having an average number of employees of 27. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avatar Service Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 170.639 892.065 1.212.616 1.682.451
Total Income - EUR - - - - - - 170.639 896.181 1.213.716 1.683.320
Total Expenses - EUR - - - - - - 139.430 685.258 1.021.308 1.497.561
Gross Profit/Loss - EUR - - - - - - 31.209 210.923 192.408 185.759
Net Profit/Loss - EUR - - - - - - 29.863 203.007 172.564 163.350
Employees - - - - - - 11 19 22 27
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 39.5%, from 1.212.616 euro in the year 2023, to 1.682.451 euro in 2024. The Net Profit decreased by -8.249 euro, from 172.564 euro in 2023, to 163.350 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 - Avatar Service Management S.r.l. - CUI 43971635

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 45.218 43.860 27.189
Current Assets - - - - - - 80.235 311.612 356.995 521.778
Inventories - - - - - - 0 1.406 10.946 41.674
Receivables - - - - - - 70.096 293.754 310.706 461.738
Cash - - - - - - 10.138 16.453 1.560 18.367
Shareholders Funds - - - - - - 30.065 203.251 177.485 169.623
Social Capital - - - - - - 202 203 202 201
Debts - - - - - - 50.169 158.730 229.786 387.764
Income in Advance - - - - - - 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 "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 521.778 euro in 2024 which includes Inventories of 41.674 euro, Receivables of 461.738 euro and cash availability of 18.367 euro.
The company's Equity was valued at 169.623 euro, while total Liabilities amounted to 387.764 euro. Equity decreased by -6.870 euro, from 177.485 euro in 2023, to 169.623 in 2024.
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