Financial results - ZAIR ENERGY SRL

Financial Summary - Zair Energy Srl
Unique identification code: 31677785
Registration number: J2013001679126
Nace: 8299
Sales - Ron
698.760
Net Profit - Ron
41.584
Employees
29
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Company Zair Energy Srl with Fiscal Code 31677785 recorded a turnover of 2024 of 698.760, with a net profit of 41.584 and having an average number of employees of 29. 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 - Zair Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 620.193 1.053.263 1.654.332 1.967.534 2.157.100 2.167.859 2.640.142 2.607.405 2.528.819 698.760
Total Income - EUR 623.455 1.058.921 1.662.799 1.977.871 2.167.979 2.184.316 2.650.123 2.616.081 2.541.926 698.979
Total Expenses - EUR 609.722 997.386 1.603.748 1.945.803 2.101.376 2.162.780 2.616.960 2.613.735 2.471.733 646.918
Gross Profit/Loss - EUR 13.733 61.535 59.051 32.069 66.603 21.536 33.163 2.345 70.193 52.061
Net Profit/Loss - EUR 10.605 51.021 54.662 29.785 64.364 19.070 31.015 191 57.455 41.584
Employees 14 25 26 31 30 35 30 27 25 29
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 decreased by -72.2%, from 2.528.819 euro in the year 2023, to 698.760 euro in 2024. The Net Profit decreased by -15.550 euro, from 57.455 euro in 2023, to 41.584 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ZAIR ENERGY SRL

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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 - Zair Energy Srl - CUI 31677785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.075 26.757 40.188 10.622 9.923 4.008 1.257 1.241 6.654 4.844
Current Assets 73.353 149.587 166.614 253.447 270.204 326.420 372.130 279.782 234.783 94.208
Inventories 25.509 64.950 91.512 99.378 112.085 157.241 170.922 134.510 36.761 0
Receivables 31.617 48.240 46.736 88.777 106.142 143.021 65.638 70.311 138.040 16.472
Cash 16.227 36.397 28.367 65.292 51.977 26.157 135.570 74.961 59.981 77.737
Shareholders Funds 30.330 51.075 54.743 29.865 64.423 19.120 31.063 239 57.504 41.632
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.624 125.802 152.060 209.299 173.347 311.309 342.324 280.871 184.019 57.420
Income in Advance 0 0 0 24.927 42.357 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 "8299 - 8299"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.208 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.472 euro and cash availability of 77.737 euro.
The company's Equity was valued at 41.632 euro, while total Liabilities amounted to 57.420 euro. Equity decreased by -15.550 euro, from 57.504 euro in 2023, to 41.632 in 2024.

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