Company Fereastra Aso Group S.r.l. with Fiscal Code 32878663
recorded a turnover of 2024 of
1.534.349,
with a net profit of
144.500
and having an average number of employees of
12.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fereastra Aso Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.592
0
29.218
29.916
81.734
295.331
633.827
831.697
1.246.670
1.534.349
Total Income - EUR
38.596
0
31.398
29.944
82.546
295.662
636.193
835.806
1.250.657
1.536.841
Total Expenses - EUR
3.769
233
14.483
13.839
22.001
207.138
576.643
826.269
1.220.813
1.371.688
Gross Profit/Loss - EUR
34.826
-233
16.915
16.105
60.545
88.523
59.550
9.536
29.844
165.153
Net Profit/Loss - EUR
33.668
-233
16.608
15.806
59.720
85.940
54.714
4.086
27.210
144.500
Employees
0
0
2
2
3
2
5
8
10
12
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 23.8%, from 1.246.670 euro in the year 2023, to 1.534.349 euro in 2024.
The Net Profit increased by 117.442 euro, from 27.210 euro in 2023, to 144.500 in the last year.
Check the financial reports for the company - Fereastra Aso Group S.r.l.
Financial Rating - FEREASTRA ASO GROUP S.R.L.
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Financial Rating
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Prob. of insolvency - Fereastra Aso Group S.r.l.
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Insolvency Probability
Financial Reports - Fereastra Aso Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fereastra Aso Group S.r.l. - CUI 32878663
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
48
0
0
0
6.294
9.915
38.698
30.479
36.365
Current Assets
35.108
849
23.464
23.738
64.683
168.172
194.532
249.397
219.410
362.007
Inventories
0
0
0
0
0
29.816
74.095
131.427
112.125
142.818
Receivables
0
0
9.954
9.370
17.772
86.482
74.676
59.989
25.475
134.065
Cash
35.108
849
13.509
14.369
46.911
51.874
45.761
57.981
81.809
85.124
Shareholders Funds
32.894
-188
16.422
15.849
59.762
144.568
164.158
4.127
31.324
154.739
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.213
1.085
7.041
7.890
4.921
29.898
40.289
283.969
220.737
244.637
Income in Advance
0
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
362.007 euro in 2024 which includes Inventories of
142.818 euro, Receivables of
134.065 euro and cash availability of
85.124 euro.
The company's Equity was valued at
154.739 euro, while total Liabilities amounted to
244.637 euro.
Equity increased by 123.590 euro, from 31.324 euro in 2023, to 154.739 in 2024.
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