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Financial results - AYVENS SERVICE CENTER S.R.L.

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Financial Summary - Ayvens Service Center S.r.l.
Unique identification code: 38597985
Registration number: J40/20470/2017
Nace: 8299
Sales - Ron
22.458.346
Net Profit - Ron
1.036.530
Employees
454
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Company Ayvens Service Center S.r.l. with Fiscal Code 38597985 recorded a turnover of 2024 of 22.458.346, with a net profit of 1.036.530 and having an average number of employees of 454. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ayvens Service Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 2.514.778 6.719.702 6.820.528 8.579.076 11.978.502 18.271.459 22.458.346
Total Income - EUR - - - 2.522.068 6.827.772 7.007.311 8.850.216 12.052.220 18.694.297 22.676.486
Total Expenses - EUR - - - 4.374.812 8.052.131 8.495.008 9.550.572 12.252.206 18.001.104 21.557.200
Gross Profit/Loss - EUR - - - -1.852.744 -1.224.359 -1.487.697 -700.356 -199.986 693.193 1.119.285
Net Profit/Loss - EUR - - - -1.861.279 -1.224.359 -1.487.697 -700.356 -199.986 693.193 1.036.530
Employees - - - 152 200 217 261 311 407 454
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 23.6%, from 18.271.459 euro in the year 2023, to 22.458.346 euro in 2024. The Net Profit increased by 347.211 euro, from 693.193 euro in 2023, to 1.036.530 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ayvens Service Center S.r.l. - CUI 38597985

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 784.479 673.756 510.266 461.001 510.560 512.246 406.797
Current Assets - - - 3.068.653 4.320.042 3.120.696 2.614.749 2.752.673 4.233.381 6.321.231
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 2.381.721 2.568.911 1.586.831 1.357.234 2.053.710 3.418.405 3.732.914
Cash - - - 686.932 1.751.131 1.533.865 1.257.515 698.963 814.976 2.588.317
Shareholders Funds - - - -1.851.394 -3.039.899 -4.469.967 -5.071.197 -5.286.917 -4.577.691 -3.515.577
Social Capital - - - 9.885 9.694 9.510 9.299 9.328 9.300 9.248
Debts - - - 5.763.126 8.098.010 8.166.161 8.212.455 8.612.392 9.395.959 10.440.158
Income in Advance - - - 0 0 0 0 6.991 4.749 1.905
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.321.231 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.732.914 euro and cash availability of 2.588.317 euro.
The company's Equity was valued at -3.515.577 euro, while total Liabilities amounted to 10.440.158 euro. Equity increased by 1.036.530 euro, from -4.577.691 euro in 2023, to -3.515.577 in 2024. The Debt Ratio was 150.7% in the year 2024.
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