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Financial results - AVR CUSTOM SERVICE S.R.L.

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Financial Summary - Avr Custom Service S.r.l.
Unique identification code: 40683964
Registration number: J2019002345404
Nace: 9531
Sales - Ron
1.610.582
Net Profit - Ron
137.828
Employees
30
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Company Avr Custom Service S.r.l. with Fiscal Code 40683964 recorded a turnover of 2024 of 1.610.582, with a net profit of 137.828 and having an average number of employees of 30. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Avr Custom Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 16.918 55.355 279.064 441.321 1.153.613 1.610.582
Total Income - EUR - - - - 16.918 55.355 278.686 450.551 1.171.430 1.664.854
Total Expenses - EUR - - - - 32.509 54.351 253.734 436.511 1.039.494 1.500.587
Gross Profit/Loss - EUR - - - - -15.591 1.004 24.952 14.040 131.936 164.267
Net Profit/Loss - EUR - - - - -15.760 408 22.181 9.534 117.558 137.828
Employees - - - - 2 0 9 12 24 30
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 40.4%, from 1.153.613 euro in the year 2023, to 1.610.582 euro in 2024. The Net Profit increased by 20.928 euro, from 117.558 euro in 2023, to 137.828 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 - Avr Custom Service S.r.l. - CUI 40683964

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 54 4.519 36.002 29.228 165.889 148.752
Current Assets - - - - 2.148 13.899 62.212 110.858 288.432 1.428.567
Inventories - - - - 2.111 6.392 54.996 94.070 189.476 151.478
Receivables - - - - 0 0 3.108 11.387 81.411 1.245.265
Cash - - - - 38 7.507 4.108 5.401 17.545 31.823
Shareholders Funds - - - - -15.718 511 22.701 32.306 149.766 249.475
Social Capital - - - - 42 103 121 122 121 121
Debts - - - - 18.429 17.906 75.513 107.779 304.555 1.327.845
Income in Advance - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.428.567 euro in 2024 which includes Inventories of 151.478 euro, Receivables of 1.245.265 euro and cash availability of 31.823 euro.
The company's Equity was valued at 249.475 euro, while total Liabilities amounted to 1.327.845 euro. Equity increased by 100.546 euro, from 149.766 euro in 2023, to 249.475 in 2024.
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