Company A & G Construct Service Srl with Fiscal Code 13660939
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & G Construct Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.350
13.671
7.074
2.138
411
-
0
-
-
-
Total Income - EUR
6.350
13.671
7.074
2.138
411
-
0
-
-
-
Total Expenses - EUR
9.580
11.049
6.370
1.316
77
-
0
-
-
-
Gross Profit/Loss - EUR
-3.230
2.621
704
822
334
-
0
-
-
-
Net Profit/Loss - EUR
-3.420
2.211
492
757
321
-
0
-
-
-
Employees
1
1
1
0
0
-
0
-
-
-
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.
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Financial Rating - A & G CONSTRUCT SERVICE SRL
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Prob. of insolvency - A & G Construct Service Srl
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Financial Reports - A & G Construct Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & G Construct Service Srl - CUI 13660939
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.675
1.619
1.591
1.562
1.532
-
0
-
-
-
Current Assets
11.229
10.508
11.835
16.759
17.034
-
536
-
-
-
Inventories
9.229
8.828
10.923
15.827
16.048
-
0
-
-
-
Receivables
0
0
241
305
299
-
251
-
-
-
Cash
1.999
1.680
671
628
688
-
285
-
-
-
Shareholders Funds
587
2.793
3.237
3.935
4.180
-
-12.854
-
-
-
Social Capital
45
45
44
43
42
-
40
-
-
-
Debts
12.316
9.334
10.189
14.386
14.386
-
13.389
-
-
-
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
536 euro in 2021 which includes Inventories of
0 euro, Receivables of
251 euro and cash availability of
285 euro.
The company's Equity was valued at
-12.854 euro, while total Liabilities amounted to
13.389 euro.
Equity decreased by -16.864 euro, from 4.180 euro in 2019, to -12.854 in 2021.
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