Financial results - AVICOOPEX SRL

Financial Summary - Avicoopex Srl
Unique identification code: 528821
Registration number: J1992000600191
Nace: 1013
Sales - Ron
3.939.897
Net Profit - Ron
1.303.431
Employees
35
Open Account
Company Avicoopex Srl with Fiscal Code 528821 recorded a turnover of 2024 of 3.939.897, with a net profit of 1.303.431 and having an average number of employees of 35. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avicoopex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.244.201 2.299.973 2.225.235 2.517.346 2.710.900 2.985.868 3.207.530 3.214.285 3.409.238 3.939.897
Total Income - EUR 2.247.138 2.444.408 2.265.440 2.527.157 2.749.624 2.993.362 3.218.221 3.355.913 3.446.906 3.944.390
Total Expenses - EUR 1.766.549 1.899.225 1.899.185 1.978.237 1.985.988 1.991.634 2.106.646 2.485.012 2.496.572 2.458.595
Gross Profit/Loss - EUR 480.589 545.183 366.255 548.920 763.636 1.001.727 1.111.575 870.901 950.334 1.485.796
Net Profit/Loss - EUR 404.923 454.234 310.465 461.686 637.729 863.714 969.430 744.969 819.801 1.303.431
Employees 34 33 33 32 34 34 38 39 36 35
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 increased by 16.2%, from 3.409.238 euro in the year 2023, to 3.939.897 euro in 2024. The Net Profit increased by 488.211 euro, from 819.801 euro in 2023, to 1.303.431 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avicoopex Srl - CUI 528821

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 545.859 522.013 494.370 451.410 796.636 728.212 704.589 633.371 533.703 701.756
Current Assets 1.187.714 1.365.155 1.430.533 1.768.060 1.859.078 2.427.163 2.957.717 3.066.756 3.285.517 3.600.469
Inventories 52.960 67.614 91.584 99.413 115.345 226.143 272.934 345.213 251.289 285.816
Receivables 643.466 607.092 643.232 693.670 725.266 758.006 814.621 733.962 871.472 753.520
Cash 491.288 690.450 695.717 974.976 1.018.467 1.443.014 1.175.416 1.288.505 1.438.992 2.482.580
Shareholders Funds 1.228.723 1.581.355 1.711.824 1.991.671 2.476.003 2.972.555 3.440.909 3.513.511 3.609.585 4.084.339
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 508.492 306.414 213.540 228.394 123.137 125.944 166.772 132.814 156.987 166.518
Income in Advance 0 0 0 0 59.006 56.876 54.625 53.802 52.649 51.368
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.600.469 euro in 2024 which includes Inventories of 285.816 euro, Receivables of 753.520 euro and cash availability of 2.482.580 euro.
The company's Equity was valued at 4.084.339 euro, while total Liabilities amounted to 166.518 euro. Equity increased by 494.927 euro, from 3.609.585 euro in 2023, to 4.084.339 in 2024. The Debt Ratio was 3.9% in the year 2024.

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