CUI · 24838307 · J23292/2017 · ILFOV
AERZEN ROMANIA SRL
Șos. ȘOSEAUA DE CENTURĂ, Nr. 25A
Tunari, ILFOV, 77180
ANAF Live Status
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2 representatives- B🇷🇴Administrator
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Cifra de afaceri · 2024
31.5M RON
Profit net · 2024
4.3M RON
Angajați · 2024
18
Capitaluri proprii · 2024
12.7M RON
Înregistrare
Contact
Stare fiscală
Adresă
Tunari
ILFOV
77180
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.52
- RE / TA
- 0.55
- EBIT / TA
- 0.22
- Eq / Liab
- 1.31
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 | 31.545.632 +21.9% | 4.251.993 +28.6% | 9.680.197 -16.4% | 4.265.384 +12.4% | 18.692.466 -3.3% | 12.674.507 +16.2% | 18 +12.5% | 8.607.939 +28.5% | 3.660.939 +46.4% | 234.025 -97.7% | 38.398 +1.5% | — | 641.544 -3.2% | 38.000 +0.0% | — | 32.349.121 +23.3% | 27.361.648 +22.0% | 4.987.473 +30.5% | 0 | 0 |
| 2023 | 25.884.186 +26.0% | 3.307.481 +4604.0% | 11.585.065 +139.9% | 3.795.840 -4.7% | 19.324.632 +113.8% | 10.910.514 +43.5% | 16 +0.0% | 6.698.131 +145.6% | 2.500.198 +16.5% | 10.126.303 +143.1% | 37.825 +62.8% | — | 662.718 +7.8% | 38.000 +0.0% | — | 26.246.737 +25.7% | 22.424.763 +8.2% | 3.821.974 +2513.0% | 0 | 0 |
| 2022 | 20.536.605 +12.9% | 70.312 -93.4% | 4.828.730 +31.0% | 3.983.725 -6.4% | 9.039.807 +30.3% | 7.603.033 +0.9% | 16 +0.0% | 2.727.646 +22.8% | 2.146.463 +39.0% | 4.165.698 +31.3% | 23.231 +9.8% | — | 615.000 | 38.000 +0.0% | — | 20.875.516 +13.7% | 20.729.246 +21.0% | 146.270 -88.1% | 0 | 0 |
| 2021 | 18.186.394 +51.8% | 1.066.344 -12.9% | 3.685.231 -14.6% | 4.258.059 +4.1% | 6.938.743 +4.0% | 7.532.721 +16.5% | 16 +6.7% | 2.222.034 +114.2% | 1.544.347 -26.7% | 3.172.362 -10.1% | 21.150 -0.1% | — | — | 38.000 +0.0% | — | 18.357.678 +51.6% | 17.125.050 +60.1% | 1.232.628 -12.6% | 0 | 0 |
| 2020 | 11.981.694 -41.4% | 1.224.127 +48.2% | 4.315.490 +58.0% | 4.088.700 -6.2% | 6.671.997 +86.2% | 6.466.377 +23.4% | 15 +7.1% | 1.037.406 -20.7% | 2.106.248 +6.0% | 3.528.343 +1123.8% | 21.170 -32.6% | — | — | 38.000 +0.0% | — | 12.107.861 -41.5% | 10.696.833 -45.8% | 1.411.028 +46.3% | 0 | 0 |
| 2019 | 20.439.891 +91.6% | 825.848 +85.6% | 2.731.800 -19.7% | 4.359.259 +3.0% | 3.583.402 +1.0% | 5.242.250 +18.7% | 14 -6.7% | 1.308.912 +95.0% | 1.986.182 +0.1% | 288.308 -67.8% | 31.389 -15.7% | — | — | 38.000 +0.0% | — | 20.692.376 +90.9% | 19.728.014 +89.7% | 964.362 +116.7% | 0 | 0 |
| 2018 | 10.667.036 +26.8% | 445.014 | 3.403.336 +51.6% | 4.233.877 -5.4% | 3.548.632 +108.9% | 4.416.402 +11.2% | 15 -6.3% | 671.176 +4.1% | 1.983.391 +158.6% | 894.065 +211.2% | 37.229 -6.1% | — | — | 38.000 +0.0% | — | 10.842.126 +25.2% | 10.397.112 +10.4% | 445.014 | 0 -100.0% | 0 -100.0% |
| 2017 | 8.415.577 -9.5% | 0 -100.0% | 2.244.295 -17.3% | 4.477.245 -0.5% | 1.698.795 -43.2% | 3.971.388 -16.0% | 16 +0.0% | 644.640 -31.9% | 766.867 -34.0% | 287.288 -67.5% | 39.643 +15.9% | — | — | 38.000 +0.0% | — | 8.660.217 -9.5% | 9.418.048 -0.9% | 0 -100.0% | 757.831 | 757.831 |
| 2016 | 9.301.606 | 38.201 | 2.712.523 -50.5% | 4.497.721 +195.5% | 2.989.976 -65.5% | 4.729.219 +0.8% | 16 | 946.093 -18.5% | 1.161.210 -65.5% | 882.673 -78.7% | 34.202 +58.0% | — | 80.157 +96.4% | 38.000 +0.0% | — | 9.565.191 -37.1% | 9.506.185 -38.2% | 59.006 -99.6% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 5.481.566 +83.2% | 1.522.030 +336.7% | 8.669.721 +20.1% | 4.691.018 +3.2% | 0 | 1.160.670 +60.8% | 3.361.285 +44.9% | 4.147.766 -0.7% | 21.653 +45.8% | — | 40.820 -8.1% | 38.000 +0.0% | — | 15.205.090 -4.1% | 15.386.990 -16.0% | 15.203.574 -2.4% | 183.416 -93.3% | 143.265 -93.8% |
| 2014 | — | 0 | 2.991.762 -88.9% | 348.563 +0.1% | 7.220.502 -75.0% | 4.547.752 +102.6% | 0 | 721.779 -87.2% | 2.319.644 -89.0% | 4.179.079 +84.0% | 14.855 -4.3% | — | 44.406 -3.5% | 38.000 +0.0% | — | 15.859.284 -57.5% | 18.309.187 -51.6% | 15.582.959 -55.7% | 2.726.228 +3.7% | 2.303.243 +4.1% |
| 2013 | — | 0 | 26.986.900 +415.5% | 348.294 -18.8% | 28.913.632 +496.1% | 2.244.509 +6693.7% | 0 | 5.627.338 +1093.6% | 21.014.862 +648.9% | 2.271.432 +44.4% | 15.518 -20.7% | — | 46.035 +50.9% | 38.000 +0.0% | — | 37.325.883 +255.1% | 37.795.391 +251.4% | 35.166.804 +231.1% | 2.628.587 +1879.7% | 2.211.471 +2029.5% |
| 2012 | — | 0 | 5.235.174 | 429.052 | 4.850.097 | 33.038 | 0 | 471.470 | 2.806.077 | 1.572.550 | 19.570 | — | 30.507 | 38.000 | — | 10.512.598 | 10.754.285 | 10.621.507 | 132.778 | 103.847 |