Financial results - AVIVAPORT S.R.L.

Financial Summary - Avivaport S.r.l.
Unique identification code: 20462527
Registration number: J22/89/2007
Nace: 3312
Sales - Ron
2.006.313
Net Profit - Ron
545.296
Employees
5
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Company Avivaport S.r.l. with Fiscal Code 20462527 recorded a turnover of 2024 of 2.006.313, with a net profit of 545.296 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avivaport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 565.095 530.715 319.391 230.562 206.817 850.163 343.555 1.070.548 1.578.010 2.006.313
Total Income - EUR 589.530 670.327 376.025 342.292 368.942 854.046 391.920 1.421.039 2.189.373 2.292.594
Total Expenses - EUR 584.727 664.089 361.155 311.258 345.648 594.559 382.297 1.136.168 1.833.269 1.642.455
Gross Profit/Loss - EUR 4.803 6.238 14.870 31.034 23.294 259.487 9.622 284.871 356.105 650.138
Net Profit/Loss - EUR 3.558 4.431 5.043 27.761 19.312 220.584 7.730 238.747 297.075 545.296
Employees 13 14 110 6 5 3 3 4 4 5
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 27.9%, from 1.578.010 euro in the year 2023, to 2.006.313 euro in 2024. The Net Profit increased by 249.882 euro, from 297.075 euro in 2023, to 545.296 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avivaport S.r.l. - CUI 20462527

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 408.368 637.719 614.978 593.973 620.726 630.833 1.624.313 1.865.273 1.886.422 1.868.865
Current Assets 343.576 202.425 210.846 129.492 105.868 365.463 466.513 199.500 938.227 989.792
Inventories 22.171 142.409 79.008 39.705 14.705 0 807 47.288 22 280
Receivables 318.054 50.024 130.858 83.197 89.414 301.333 450.976 65.629 814.075 720.398
Cash 3.352 9.992 980 6.590 1.749 64.130 14.731 86.582 124.130 269.113
Shareholders Funds 185.933 188.468 190.322 214.590 227.820 444.086 488.434 728.697 1.023.562 1.563.138
Social Capital 168.081 166.367 163.552 160.550 157.441 154.456 151.031 151.500 151.040 150.196
Debts 465.733 651.677 635.502 508.875 498.774 552.210 1.602.392 1.336.076 1.801.087 1.295.519
Income in Advance 100.278 0 0 0 0 0 0 0 0 0
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 "3312 - 3312"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 989.792 euro in 2024 which includes Inventories of 280 euro, Receivables of 720.398 euro and cash availability of 269.113 euro.
The company's Equity was valued at 1.563.138 euro, while total Liabilities amounted to 1.295.519 euro. Equity increased by 545.296 euro, from 1.023.562 euro in 2023, to 1.563.138 in 2024.

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