Financial results - AVI-TOP SA

Financial Summary - Avi-Top Sa
Unique identification code: 14327259
Registration number: J22/1115/2001
Nace: 147
Sales - Ron
26.052.451
Net Profit - Ron
2.631.409
Employees
345
Open Account
Company Avi-Top Sa with Fiscal Code 14327259 recorded a turnover of 2024 of 26.052.451, with a net profit of 2.631.409 and having an average number of employees of 345. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avi-Top Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.749.419 13.008.583 14.917.439 16.575.280 16.646.927 16.410.897 21.111.576 27.512.707 27.634.242 26.052.451
Total Income - EUR 12.859.797 14.698.594 16.094.255 17.942.663 18.231.881 18.217.109 22.880.143 29.972.678 28.453.591 28.106.817
Total Expenses - EUR 12.535.211 13.678.823 15.060.019 16.983.055 18.015.476 19.657.358 23.066.485 29.138.550 27.702.756 24.973.579
Gross Profit/Loss - EUR 324.587 1.019.771 1.034.236 959.608 216.405 -1.440.248 -186.343 834.128 750.835 3.133.238
Net Profit/Loss - EUR 258.746 863.924 711.787 785.917 155.607 -1.440.248 -186.343 809.297 646.324 2.631.409
Employees 301 332 355 376 374 365 364 357 349 345
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 -5.2%, from 27.634.242 euro in the year 2023, to 26.052.451 euro in 2024. The Net Profit increased by 1.988.697 euro, from 646.324 euro in 2023, to 2.631.409 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avi-Top Sa - CUI 14327259

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.217.330 13.295.723 12.839.611 13.047.690 31.139.900 30.795.139 28.841.441 27.673.425 26.548.873 25.631.935
Current Assets 2.816.345 4.348.589 4.572.637 5.655.032 4.854.105 4.898.424 5.929.877 8.687.091 6.268.651 5.649.346
Inventories 1.682.697 2.290.784 2.300.903 3.109.157 2.551.146 2.938.065 4.043.581 6.399.165 3.789.957 3.632.438
Receivables 1.050.211 1.932.077 2.179.958 2.365.123 2.190.655 1.876.066 1.693.575 2.066.853 2.324.153 1.892.223
Cash 83.436 125.728 91.776 180.752 112.304 84.293 192.721 221.072 154.541 124.685
Shareholders Funds 6.688.812 7.484.519 8.056.435 8.694.502 20.427.813 18.600.302 18.001.480 18.857.470 19.446.609 21.969.337
Social Capital 449.944 445.355 437.819 429.784 421.461 413.471 404.302 405.556 404.326 402.067
Debts 6.442.658 10.159.793 8.695.430 9.495.776 15.147.352 16.755.796 16.487.342 17.235.720 12.989.614 8.857.120
Income in Advance 905.906 784.346 660.653 543.320 435.321 337.465 285.948 268.013 423.483 382.717
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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.649.346 euro in 2024 which includes Inventories of 3.632.438 euro, Receivables of 1.892.223 euro and cash availability of 124.685 euro.
The company's Equity was valued at 21.969.337 euro, while total Liabilities amounted to 8.857.120 euro. Equity increased by 2.631.410 euro, from 19.446.609 euro in 2023, to 21.969.337 in 2024. The Debt Ratio was 28.4% in the year 2024.

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