Financial results - AVIMI SERV SRL

Financial Summary - Avimi Serv Srl
Unique identification code: 18431715
Registration number: J2006000163091
Nace: 4941
Sales - Ron
45.751.383
Net Profit - Ron
2.673.131
Employees
56
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Company Avimi Serv Srl with Fiscal Code 18431715 recorded a turnover of 2024 of 45.751.383, with a net profit of 2.673.131 and having an average number of employees of 56. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avimi Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.393.288 4.429.976 4.968.085 6.746.690 8.474.086 9.178.112 16.025.065 32.834.714 23.674.096 45.751.383
Total Income - EUR 3.397.915 4.464.885 5.023.363 6.851.449 8.579.890 9.268.476 16.384.279 33.552.043 24.383.787 45.903.997
Total Expenses - EUR 3.050.105 4.340.730 4.778.711 6.567.728 8.016.435 8.770.042 15.422.175 31.768.129 21.984.992 42.737.577
Gross Profit/Loss - EUR 347.811 124.155 244.652 283.721 563.455 498.433 962.104 1.783.914 2.398.795 3.166.420
Net Profit/Loss - EUR 289.373 91.752 181.316 224.748 454.988 399.807 801.768 1.480.408 2.023.316 2.673.131
Employees 25 34 37 36 33 34 34 44 49 56
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 94.3%, from 23.674.096 euro in the year 2023, to 45.751.383 euro in 2024. The Net Profit increased by 661.123 euro, from 2.023.316 euro in 2023, to 2.673.131 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avimi Serv Srl - CUI 18431715

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 713.532 1.073.830 1.098.755 1.025.095 1.062.552 1.622.396 1.804.847 4.471.544 6.864.028 8.450.243
Current Assets 1.261.934 1.155.370 868.227 1.537.955 1.773.581 1.700.942 4.056.483 4.416.312 4.213.075 7.055.437
Inventories 0 0 0 0 10.416 6.052 0 10.371 131.892 357.676
Receivables 994.186 960.618 616.610 1.336.278 1.592.949 1.443.941 3.770.812 4.292.276 3.775.796 6.251.984
Cash 267.748 194.752 251.618 201.677 170.215 250.949 285.671 113.665 305.387 445.777
Shareholders Funds 699.262 266.157 210.049 430.943 853.208 692.061 1.294.929 1.682.423 2.790.903 3.519.723
Social Capital 45 45 44 43 63.261 62.062 167.826 168.346 167.836 166.898
Debts 1.221.356 1.892.083 1.698.981 2.040.589 1.970.530 2.618.970 4.480.602 7.186.858 8.203.652 11.970.484
Income in Advance 0 0 0 17.116 20.335 25.428 27.763 5.193 6.887 2.206
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.055.437 euro in 2024 which includes Inventories of 357.676 euro, Receivables of 6.251.984 euro and cash availability of 445.777 euro.
The company's Equity was valued at 3.519.723 euro, while total Liabilities amounted to 11.970.484 euro. Equity increased by 744.417 euro, from 2.790.903 euro in 2023, to 3.519.723 in 2024. The Debt Ratio was 77.3% in the year 2024.

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