Financial results - AVI-VEST SRL

Financial Summary - Avi-Vest Srl
Unique identification code: 12153520
Registration number: J05/519/1999
Nace: 147
Sales - Ron
4.909.738
Net Profit - Ron
164.521
Employees
48
Open Account
Company Avi-Vest Srl with Fiscal Code 12153520 recorded a turnover of 2024 of 4.909.738, with a net profit of 164.521 and having an average number of employees of 48. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avi-Vest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.517.689 2.797.662 3.587.820 3.340.796 3.338.648 4.050.546 4.657.421 4.933.662 5.478.594 4.909.738
Total Income - EUR 3.672.397 3.960.696 4.614.110 4.393.879 5.117.321 6.582.994 7.692.692 8.724.172 5.867.212 5.268.364
Total Expenses - EUR 3.618.181 3.904.377 4.454.369 4.303.910 4.974.653 6.427.582 7.623.905 8.546.248 5.109.845 5.086.264
Gross Profit/Loss - EUR 54.216 56.319 159.741 89.969 142.668 155.412 68.787 177.924 757.367 182.100
Net Profit/Loss - EUR 43.852 45.694 118.165 74.010 142.668 154.610 67.372 151.206 683.373 164.521
Employees 33 27 35 35 37 40 48 39 39 48
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 -9.9%, from 5.478.594 euro in the year 2023, to 4.909.738 euro in 2024. The Net Profit decreased by -515.032 euro, from 683.373 euro in 2023, to 164.521 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avi-Vest Srl - CUI 12153520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.366.542 1.214.554 1.216.974 1.044.265 2.322.682 2.255.561 2.273.396 2.069.238 2.612.758 3.219.248
Current Assets 819.236 848.640 911.947 869.873 1.249.263 1.376.296 1.701.080 1.361.835 1.162.289 1.390.800
Inventories 270.471 356.849 219.673 255.538 524.969 694.265 914.272 662.672 439.045 446.655
Receivables 503.707 416.365 644.287 521.411 695.446 668.562 772.821 690.602 526.952 748.949
Cash 45.058 75.426 47.986 92.924 28.848 13.469 13.986 8.561 196.293 195.196
Shareholders Funds 265.114 184.104 299.153 340.597 455.206 601.187 655.227 743.902 1.384.839 1.481.720
Social Capital 54.038 53.487 52.582 51.617 50.617 49.658 48.557 48.707 48.560 48.288
Debts 1.534.377 1.879.089 1.736.964 1.568.552 3.071.478 2.913.400 3.175.156 2.530.778 2.142.368 2.822.662
Income in Advance 386.288 176.282 92.804 4.989 142.173 175.677 178.612 156.392 258.775 339.032
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 1.390.800 euro in 2024 which includes Inventories of 446.655 euro, Receivables of 748.949 euro and cash availability of 195.196 euro.
The company's Equity was valued at 1.481.720 euro, while total Liabilities amounted to 2.822.662 euro. Equity increased by 104.620 euro, from 1.384.839 euro in 2023, to 1.481.720 in 2024. The Debt Ratio was 60.8% in the year 2024.

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