Company Avi Prod Grup Srl with Fiscal Code 14410850
recorded a turnover of 2024 of
32.568.010,
with a net profit of
3.577.262
and having an average number of employees of
268.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Avi Prod Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.205.701
3.357.817
3.733.448
4.869.026
7.147.736
9.055.752
10.154.792
24.719.492
63.836.832
32.568.010
Total Income - EUR
3.234.279
3.368.334
3.830.384
4.908.953
7.178.688
9.080.701
10.173.745
24.814.422
64.128.865
34.688.172
Total Expenses - EUR
2.379.988
2.918.269
3.297.449
4.377.057
6.373.488
7.868.329
7.987.743
20.402.381
43.837.267
30.780.683
Gross Profit/Loss - EUR
854.291
450.065
532.935
531.896
805.200
1.212.372
2.186.002
4.412.041
20.291.598
3.907.489
Net Profit/Loss - EUR
718.891
378.424
442.438
451.851
677.914
1.018.499
1.917.230
3.910.326
17.098.189
3.577.262
Employees
57
75
101
107
125
156
163
183
208
268
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 -48.7%, from 63.836.832 euro in the year 2023, to 32.568.010 euro in 2024.
The Net Profit decreased by -13.425.370 euro, from 17.098.189 euro in 2023, to 3.577.262 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Avi Prod Grup Srl - CUI 14410850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
799.181
898.685
942.867
1.043.831
1.198.610
1.586.803
2.945.957
3.744.676
6.443.657
8.447.050
Current Assets
1.525.226
1.736.068
1.723.642
2.229.906
2.848.663
3.669.452
4.470.045
14.496.785
44.654.361
36.732.728
Inventories
4.622
4.290
17.033
12.052
72.905
77.501
102.329
90.597
1.014.553
1.883.238
Receivables
1.093.807
896.797
1.221.974
1.660.557
2.091.135
3.197.795
2.145.024
13.857.961
23.300.933
31.010.473
Cash
426.797
834.981
484.635
557.296
684.623
394.156
2.222.692
548.227
18.923.733
521.967
Shareholders Funds
1.093.983
558.481
743.685
587.090
959.421
1.577.133
3.084.610
5.346.911
20.002.928
6.596.758
Social Capital
137
136
134
131
129
51.810
50.661
50.818
50.664
50.381
Debts
834.103
1.551.987
1.371.657
2.140.117
2.703.868
3.422.541
4.223.211
12.860.466
26.790.606
38.374.954
Income in Advance
0
0
13.205
11.996
10.900
11.565
8.683
7.027
72.618
59.108
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.732.728 euro in 2024 which includes Inventories of
1.883.238 euro, Receivables of
31.010.473 euro and cash availability of
521.967 euro.
The company's Equity was valued at
6.596.758 euro, while total Liabilities amounted to
38.374.954 euro.
Equity decreased by -13.294.379 euro, from 20.002.928 euro in 2023, to 6.596.758 in 2024.
The Debt Ratio was 85.2% in the year 2024.
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