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Financial results - PAVIMAX SRL

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Financial Summary - Pavimax Srl
Unique identification code: 23042579
Registration number: J36/13/2008
Nace: 4120
Sales - Ron
864.667
Net Profit - Ron
105.245
Employees
16
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Company Pavimax Srl with Fiscal Code 23042579 recorded a turnover of 2024 of 864.667, with a net profit of 105.245 and having an average number of employees of 16. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pavimax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 269.917 302.074 477.839 498.383 666.826 959.512 923.768 839.236 830.324 864.667
Total Income - EUR 269.404 328.480 477.839 503.248 666.826 959.512 923.768 839.236 830.324 869.536
Total Expenses - EUR 205.698 215.404 288.676 269.411 388.665 503.038 603.353 619.597 635.122 749.729
Gross Profit/Loss - EUR 63.707 113.076 189.163 233.838 278.161 456.474 320.415 219.639 195.202 119.807
Net Profit/Loss - EUR 53.511 103.719 177.399 228.841 271.502 447.962 311.177 212.107 165.286 105.245
Employees 9 12 13 17 17 18 18 19 18 16
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 4.7%, from 830.324 euro in the year 2023, to 864.667 euro in 2024. The Net Profit decreased by -59.117 euro, from 165.286 euro in 2023, to 105.245 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 - Pavimax Srl - CUI 23042579

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.394 91.336 107.984 114.365 145.962 141.866 209.640 176.055 157.789 141.250
Current Assets 88.385 94.287 192.636 296.505 326.564 574.988 489.546 641.950 431.927 455.075
Inventories 9.601 5.598 1.204 4.806 310 1.230 2.357 1.360 15.739 43.785
Receivables 35.371 52.801 67.841 115.979 141.027 186.356 190.231 247.201 301.133 255.816
Cash 43.413 35.889 123.591 175.719 185.227 387.402 296.958 393.389 115.055 155.474
Shareholders Funds 86.755 145.053 254.325 363.091 403.152 577.116 642.011 766.685 533.483 534.974
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.025 40.570 46.294 47.779 69.375 139.738 57.175 51.321 56.232 61.352
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 "4120 - 4120"
CAEN Financial Year 4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 455.075 euro in 2024 which includes Inventories of 43.785 euro, Receivables of 255.816 euro and cash availability of 155.474 euro.
The company's Equity was valued at 534.974 euro, while total Liabilities amounted to 61.352 euro. Equity increased by 4.472 euro, from 533.483 euro in 2023, to 534.974 in 2024.
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