Financial results - AVDELA 2000 SERV-COM SRL

Financial Summary - Avdela 2000 Serv-Com Srl
Unique identification code: 13207980
Registration number: J40/6716/2000
Nace: 4332
Sales - Ron
3.852.811
Net Profit - Ron
262.482
Employees
45
Open Account
Company Avdela 2000 Serv-Com Srl with Fiscal Code 13207980 recorded a turnover of 2024 of 3.852.811, with a net profit of 262.482 and having an average number of employees of 45. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avdela 2000 Serv-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.237.664 1.170.600 1.353.494 1.522.853 2.041.660 2.653.739 2.896.425 3.561.885 3.810.652 3.852.811
Total Income - EUR 1.345.461 1.271.901 1.353.672 1.523.384 2.047.583 2.666.621 2.900.443 3.624.431 3.832.178 3.854.220
Total Expenses - EUR 1.214.337 1.196.711 1.271.863 1.430.381 1.883.904 2.402.347 2.619.347 3.408.706 3.611.316 3.544.783
Gross Profit/Loss - EUR 131.124 75.190 81.809 93.003 163.679 264.274 281.096 215.725 220.862 309.437
Net Profit/Loss - EUR 103.535 63.683 63.127 77.766 138.314 220.755 244.708 188.324 192.086 262.482
Employees 36 36 38 42 45 49 44 45 0 45
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 1.7%, from 3.810.652 euro in the year 2023, to 3.852.811 euro in 2024. The Net Profit increased by 71.470 euro, from 192.086 euro in 2023, to 262.482 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avdela 2000 Serv-Com Srl - CUI 13207980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 447.835 420.829 505.382 502.253 560.700 625.376 651.815 775.793 721.847 927.288
Current Assets 270.333 378.958 435.365 519.673 511.701 827.256 1.690.377 1.774.831 1.624.876 2.241.080
Inventories 120.692 146.783 162.018 194.530 125.262 212.595 774.165 1.013.279 642.945 927.154
Receivables 118.484 220.919 241.968 231.941 337.832 524.841 793.430 629.844 697.325 1.114.394
Cash 31.156 11.255 31.380 93.202 48.607 89.820 122.782 131.708 284.607 199.533
Shareholders Funds 304.539 301.434 296.333 290.895 285.261 279.853 356.426 545.855 595.471 727.263
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 413.274 498.858 642.431 728.438 785.766 1.172.024 1.985.544 2.009.679 1.751.270 2.437.790
Income in Advance 859 851 2.989 2.934 2.877 2.822 2.760 3.072 3.063 6.595
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.241.080 euro in 2024 which includes Inventories of 927.154 euro, Receivables of 1.114.394 euro and cash availability of 199.533 euro.
The company's Equity was valued at 727.263 euro, while total Liabilities amounted to 2.437.790 euro. Equity increased by 135.120 euro, from 595.471 euro in 2023, to 727.263 in 2024. The Debt Ratio was 76.9% in the year 2024.

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