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Financial results - A&G COMMUNICATION RETAIL S.R.L.

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Financial Summary - A&G Communication Retail S.r.l.
Unique identification code: 41900360
Registration number: J13/3756/2019
Nace: 4690
Sales - Ron
408.320
Net Profit - Ron
3.082
Employees
1
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Company A&G Communication Retail S.r.l. with Fiscal Code 41900360 recorded a turnover of 2024 of 408.320, with a net profit of 3.082 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A&G Communication Retail S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 1.007.071 877.577 757.413 571.990 408.320
Total Income - EUR - - - - - 1.007.071 877.577 775.222 572.697 408.871
Total Expenses - EUR - - - - - 992.722 866.085 774.609 566.511 404.879
Gross Profit/Loss - EUR - - - - - 14.348 11.492 613 6.186 3.992
Net Profit/Loss - EUR - - - - - 11.898 9.483 3 4.820 3.082
Employees - - - - - 2 1 2 0 1
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 -28.2%, from 571.990 euro in the year 2023, to 408.320 euro in 2024. The Net Profit decreased by -1.711 euro, from 4.820 euro in 2023, to 3.082 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 - A&G Communication Retail S.r.l. - CUI 41900360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 26.551 39.282 32.798 26.286
Current Assets - - - - - 90.150 76.849 108.017 68.206 48.519
Inventories - - - - - 20.602 27.296 69.153 40.144 26.019
Receivables - - - - - 41.226 26.590 26.635 23.589 16.877
Cash - - - - - 28.322 22.963 12.229 4.473 5.623
Shareholders Funds - - - - - 21.242 23.179 17.171 21.939 24.899
Social Capital - - - - - 9.344 9.137 9.166 9.138 9.087
Debts - - - - - 71.542 80.222 130.128 79.253 52.371
Income in Advance - - - - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.519 euro in 2024 which includes Inventories of 26.019 euro, Receivables of 16.877 euro and cash availability of 5.623 euro.
The company's Equity was valued at 24.899 euro, while total Liabilities amounted to 52.371 euro. Equity increased by 3.082 euro, from 21.939 euro in 2023, to 24.899 in 2024.
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