CUI · 15243008 · J402858/2003 · MUNICIPIUL BUCUREȘTI
AVI COMPACT SRL
Str. ARISTIDE PASCAL, Nr. 27
București, MUNICIPIUL BUCUREȘTI, 31443
ANAF Live Status
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1 representative- R🇷🇴Administrator
R**** F****
Cifra de afaceri · 2024
76.8M RON
Profit net · 2024
6.1M RON
Angajați · 2024
24
Capitaluri proprii · 2024
17.6M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
31443
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.44
- RE / TA
- 0.44
- EBIT / TA
- 0.18
- Eq / Liab
- 0.83
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 76.814.526 +37.0% | 6.092.342 +151.9% | 21.358.127 +73.8% | 7.311.797 +43.0% | 32.705.469 +25.0% | 17.630.384 +0.5% | 24 +4.3% | 8.539.870 +17.4% | 15.687.755 +21.1% | 8.477.844 +42.6% | 83.796 -43.4% | 1.112.551 -30.8% | — | 50.000 +0.0% | — | 77.993.090 +35.6% | 70.871.522 +29.5% | 7.121.568 +155.3% | 0 | 0 |
| 2023 | 56.052.029 -9.4% | 2.418.765 -20.9% | 12.289.838 -33.7% | 5.112.811 -2.3% | 26.173.551 -10.2% | 17.538.041 +16.0% | 23 +4.5% | 7.276.731 -34.2% | 12.949.851 -8.8% | 5.946.969 +53.0% | 148.114 +24.9% | 1.606.597 +92.3% | — | 50.000 +0.0% | — | 57.529.640 -9.2% | 54.739.712 -8.3% | 2.789.928 -23.3% | 0 | 0 |
| 2022 | 61.901.584 +19.5% | 3.059.327 +13.9% | 18.532.808 +81.4% | 5.234.679 +0.1% | 29.134.247 +36.9% | 15.119.276 -5.9% | 22 +4.8% | 11.054.432 +21.5% | 14.191.659 +45.0% | 3.888.156 +62.1% | 118.571 +37.1% | 835.413 +161.2% | — | 50.000 +0.0% | — | 63.329.048 +21.0% | 59.690.431 +21.3% | 3.638.617 +16.3% | 0 | 0 |
| 2021 | 51.786.680 +39.6% | 2.687.102 +60.7% | 10.216.048 +9.2% | 5.227.027 -4.0% | 21.282.286 +20.4% | 16.059.950 +20.1% | 21 +5.0% | 9.096.498 +35.0% | 9.786.434 +10.6% | 2.399.354 +14.9% | 86.473 +942.6% | 319.788 -18.8% | — | 50.000 +0.0% | — | 52.341.272 +37.6% | 49.213.782 +36.5% | 3.127.490 +57.0% | 0 | 0 |
| 2020 | 37.100.764 +8.0% | 1.672.090 +23.3% | 9.359.458 +1.3% | 5.443.234 -6.4% | 17.674.508 +16.1% | 13.372.848 +14.3% | 20 -35.5% | 6.737.136 +34.1% | 8.849.290 +6.6% | 2.088.082 +10.0% | 8.294 -76.1% | 393.730 +208.9% | — | 50.000 +0.0% | — | 38.052.051 +8.4% | 36.060.499 +7.7% | 1.991.552 +23.5% | 0 | 0 |
| 2019 | 34.342.761 +20.7% | 1.356.328 -32.7% | 9.242.162 -9.4% | 5.813.407 -2.7% | 15.222.330 +4.4% | 11.700.758 +13.1% | 31 -45.6% | 5.022.188 -27.7% | 8.301.045 +20.3% | 1.899.097 +160.5% | 34.663 | 127.480 | — | 50.000 +0.0% | — | 35.110.021 +21.1% | 33.497.437 +26.0% | 1.612.584 -33.1% | 0 | 0 |
| 2018 | 28.445.225 -18.7% | 2.015.751 -26.1% | 10.205.491 -27.7% | 5.973.487 -5.1% | 14.576.434 -9.7% | 10.344.430 +24.2% | 57 +0.0% | 6.947.566 +53.3% | 6.899.856 -28.0% | 729.012 -64.0% | — | — | — | 50.000 +0.0% | — | 28.990.859 -18.8% | 26.579.439 -18.1% | 2.411.420 -25.8% | 0 | 0 |
| 2017 | 34.986.242 +13.8% | 2.726.700 -3.5% | 14.113.590 -2.8% | 6.297.265 -1.5% | 16.145.004 +5.9% | 8.328.679 +25.5% | 57 +7.5% | 4.533.262 -17.4% | 9.584.289 +33.0% | 2.027.453 -19.6% | — | — | — | 50.000 +0.0% | — | 35.691.182 +13.6% | 32.442.202 +15.5% | 3.248.980 -2.3% | 0 | 0 |
| 2016 | 30.735.376 | 2.826.783 | 14.512.899 +150.6% | 6.395.862 +18.0% | 15.247.366 +8.4% | 6.638.880 -50.2% | 53 | 5.486.676 +28.1% | 7.207.107 -1.7% | 2.522.071 +5.1% | — | 48.383 +93.5% | 443.066 +36.1% | 50.000 +0.0% | — | 31.406.310 +27.7% | 28.079.690 +7.1% | 3.326.620 -86.4% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 5.791.951 +13.4% | 5.419.751 -41.0% | 14.064.297 +63.1% | 13.341.596 +5.0% | 0 | 4.282.271 +67.8% | 7.334.116 +29.0% | 2.399.607 +526.0% | — | 25.003 | 325.498 | 50.000 +0.0% | — | 24.588.774 +27.7% | 26.225.730 +31.0% | 24.473.208 +30.8% | 1.752.522 +32.8% | 1.386.440 +24.3% |
| 2014 | — | 0 | 5.108.845 +3.4% | 9.191.032 +5.2% | 8.621.946 +5.3% | 12.704.133 +6.0% | 0 | 2.552.087 -23.5% | 5.686.550 +25.7% | 383.309 +17.2% | — | — | — | 50.000 +0.0% | — | 19.249.465 +5.9% | 20.023.667 +7.9% | 18.703.575 +8.4% | 1.320.092 +0.3% | 1.115.126 +2.7% |
| 2013 | — | 0 | 4.940.574 +16.2% | 8.739.621 -3.7% | 8.187.840 +26.1% | 11.986.887 +6.0% | 0 | 3.335.532 +33.1% | 4.525.338 +28.6% | 326.970 -30.2% | — | — | — | 50.000 +0.0% | — | 18.176.577 -8.0% | 18.565.986 -7.0% | 17.249.416 +5.2% | 1.316.570 -63.1% | 1.086.143 -63.6% |
| 2012 | — | 0 | 4.253.326 | 9.071.222 | 6.494.098 | 11.311.994 | 0 | 2.506.619 | 3.518.879 | 468.600 | — | — | — | 50.000 | — | 19.752.616 | 19.955.661 | 16.390.696 | 3.564.965 | 2.984.903 |