Company Avril S.r.l. with Fiscal Code 2825969
recorded a turnover of 2024 of
73.216.653,
with a net profit of
5.156.051
and having an average number of employees of
208.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Avril S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.906.412
7.097.421
7.942.706
9.709.399
10.300.230
20.796.199
26.272.770
34.605.183
42.799.821
73.216.653
Total Income - EUR
8.577.723
7.128.937
8.139.493
9.703.264
10.386.924
20.929.153
26.794.191
37.004.964
40.660.593
78.371.741
Total Expenses - EUR
7.987.739
6.121.249
7.500.719
8.528.816
9.850.331
18.832.841
24.194.464
33.329.518
35.653.676
72.062.380
Gross Profit/Loss - EUR
589.985
1.007.688
638.773
1.174.448
536.593
2.096.312
2.599.727
3.675.447
5.006.916
6.309.361
Net Profit/Loss - EUR
534.301
917.338
570.807
1.004.646
472.506
1.811.878
2.288.807
3.139.740
4.396.469
5.156.051
Employees
106
102
97
121
135
141
152
175
183
208
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 72.0%, from 42.799.821 euro in the year 2023, to 73.216.653 euro in 2024.
The Net Profit increased by 784.152 euro, from 4.396.469 euro in 2023, to 5.156.051 in the last year.
Check the financial reports for the company - Avril S.r.l.
Financial Rating - AVRIL S.R.L.
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Financial Reports - Avril S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Avril S.r.l. - CUI 2825969
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.577.185
1.276.564
1.498.053
1.794.088
1.683.044
1.624.164
1.610.664
1.656.631
2.040.184
2.300.131
Current Assets
3.848.843
3.211.740
4.351.512
4.882.813
6.181.592
7.914.404
12.462.555
15.608.332
20.925.518
39.573.743
Inventories
561.335
33.942
153.864
66.283
514.423
389.038
615.488
2.899.193
214.048
4.926.509
Receivables
1.939.967
2.038.583
3.548.627
3.531.599
3.219.043
3.228.170
7.225.244
8.686.294
13.667.539
29.566.549
Cash
1.347.541
1.139.215
649.020
1.284.930
2.448.126
4.297.196
4.621.823
4.022.844
7.043.930
5.080.685
Shareholders Funds
2.533.996
2.331.207
2.475.519
3.185.913
3.385.990
4.303.740
5.607.920
4.816.325
8.587.377
7.227.520
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
2.205.530
1.419.639
2.311.111
2.144.670
3.804.410
3.767.287
6.771.025
10.554.032
12.568.378
32.711.891
Income in Advance
77.554
33.963
4.158
96.220
82.724
71.067
59.626
49.915
151.247
139.068
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.573.743 euro in 2024 which includes Inventories of
4.926.509 euro, Receivables of
29.566.549 euro and cash availability of
5.080.685 euro.
The company's Equity was valued at
7.227.520 euro, while total Liabilities amounted to
32.711.891 euro.
Equity decreased by -1.311.864 euro, from 8.587.377 euro in 2023, to 7.227.520 in 2024.
The Debt Ratio was 81.6% in the year 2024.
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