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Financial results - AVI & F SRL

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Financial Summary - Avi & F Srl
Unique identification code: 2456829
Registration number: J32/1443/1992
Nace: 4332
Sales - Ron
562.279
Net Profit - Ron
22.983
Employees
11
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Company Avi & F Srl with Fiscal Code 2456829 recorded a turnover of 2024 of 562.279, with a net profit of 22.983 and having an average number of employees of 11. 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 - Avi & F Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 549.312 491.599 466.088 615.339 754.524 709.822 694.424 713.358 717.438 562.279
Total Income - EUR 553.245 499.326 469.385 618.005 757.228 726.051 706.575 726.872 724.414 562.846
Total Expenses - EUR 570.248 476.268 446.381 572.541 660.121 621.426 649.818 622.587 605.588 535.605
Gross Profit/Loss - EUR -17.003 23.058 23.005 45.464 97.107 104.625 56.757 104.286 118.826 27.241
Net Profit/Loss - EUR -17.003 23.058 -3.187 39.310 89.550 98.608 51.005 98.376 111.002 22.983
Employees 15 13 11 12 13 13 12 11 11 11
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 decreased by -21.2%, from 717.438 euro in the year 2023, to 562.279 euro in 2024. The Net Profit decreased by -87.398 euro, from 111.002 euro in 2023, to 22.983 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avi & F Srl - CUI 2456829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 487.573 471.886 465.691 464.311 442.629 447.286 438.887 429.422 414.070 418.889
Current Assets 137.909 178.972 178.316 194.672 171.362 175.933 160.316 221.987 203.386 177.182
Inventories 47.774 92.706 91.025 87.271 88.467 120.282 82.299 144.507 76.004 83.672
Receivables 89.460 83.459 87.104 97.632 82.726 55.030 73.591 55.170 72.599 59.812
Cash 675 2.806 186 9.769 169 621 4.425 22.310 54.783 33.698
Shareholders Funds -422.994 -395.623 -392.115 -345.609 -249.366 -146.031 -91.787 6.304 117.286 139.614
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 1.040.048 1.047.082 1.024.942 969.653 843.743 753.252 659.009 627.194 480.937 422.395
Income in Advance 8.523 1.392 11.571 35.446 20.004 16.464 32.759 19.048 20.817 39.993
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 177.182 euro in 2024 which includes Inventories of 83.672 euro, Receivables of 59.812 euro and cash availability of 33.698 euro.
The company's Equity was valued at 139.614 euro, while total Liabilities amounted to 422.395 euro. Equity increased by 22.983 euro, from 117.286 euro in 2023, to 139.614 in 2024. The Debt Ratio was 70.2% in the year 2024.
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