Financial results - AVICARVIL FOOD & DISTRIBUTION SRL

Financial Summary - Avicarvil Food & Distribution Srl
Unique identification code: 33307282
Registration number: J2015010215405
Nace: 1012
Sales - Ron
124.808.112
Net Profit - Ron
5.694.926
Employees
97
Open Account
Company Avicarvil Food & Distribution Srl with Fiscal Code 33307282 recorded a turnover of 2024 of 124.808.112, with a net profit of 5.694.926 and having an average number of employees of 97. The company operates in the field of Prelucrarea şi conservarea cărnii de pasăre having the NACE code 1012.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avicarvil Food & Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.804.504 24.533.792 23.471.946 32.272.405 48.415.738 78.166.133 85.850.149 119.996.778 158.138.624 124.808.112
Total Income - EUR 18.893.500 24.592.159 23.525.278 32.288.150 48.443.574 78.328.656 86.627.118 120.584.432 160.192.909 132.700.664
Total Expenses - EUR 18.486.249 24.471.752 23.202.276 31.994.118 48.361.397 78.225.528 85.724.939 118.729.727 157.622.064 126.914.753
Gross Profit/Loss - EUR 407.252 120.406 323.003 294.032 82.177 103.128 902.179 1.854.705 2.570.845 5.785.911
Net Profit/Loss - EUR 344.815 95.254 260.679 249.475 67.037 88.022 795.118 1.600.855 2.356.997 5.694.926
Employees 15 45 54 37 48 62 71 38 19 97
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 -20.6%, from 158.138.624 euro in the year 2023, to 124.808.112 euro in 2024. The Net Profit increased by 3.351.101 euro, from 2.356.997 euro in 2023, to 5.694.926 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Avicarvil Food & Distribution Srl - CUI 33307282

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.620 146.013 265.917 182.562 200.844 616.244 1.179.530 9.810.079 57.680.488 87.248.631
Current Assets 2.881.231 2.707.321 2.617.797 3.378.929 8.490.230 13.054.035 8.832.539 43.301.675 39.105.551 48.551.577
Inventories 474.677 533.185 363.832 1.198.261 3.731.655 3.884.520 1.255.053 271.155 456.070 4.815.220
Receivables 2.336.126 1.979.633 2.029.182 2.090.324 4.544.608 9.001.642 6.477.334 26.454.268 25.210.319 31.841.132
Cash 87.703 70.198 196.343 75.456 161.488 167.873 1.100.153 16.576.251 13.439.162 11.895.224
Shareholders Funds 338.538 179.426 437.069 678.523 732.419 806.598 1.583.828 3.230.804 5.578.004 11.241.755
Social Capital 450 445 43.782 42.978 42.146 41.388 40.471 40.596 40.473 40.247
Debts 2.573.354 2.705.617 2.473.695 2.892.842 7.970.590 12.879.463 8.446.552 34.314.159 75.782.351 108.755.683
Income in Advance 0 0 0 0 0 0 0 15.586.707 15.536.456 15.940.888
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 "1012 - 1012"
CAEN Financial Year 1012
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.551.577 euro in 2024 which includes Inventories of 4.815.220 euro, Receivables of 31.841.132 euro and cash availability of 11.895.224 euro.
The company's Equity was valued at 11.241.755 euro, while total Liabilities amounted to 108.755.683 euro. Equity increased by 5.694.926 euro, from 5.578.004 euro in 2023, to 11.241.755 in 2024. The Debt Ratio was 80.0% in the year 2024.

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