Company A.g. Group Com.serv. Srl with Fiscal Code 10334636
recorded a turnover of 2024 of
623,
with a net profit of
-25.046
and having an average number of employees of
3.
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. Group Com.serv. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.665
25.898
27.763
45.122
35.382
14.852
19.704
9.496
8.653
623
Total Income - EUR
156.791
25.900
27.763
45.135
35.385
14.852
19.704
9.496
8.653
623
Total Expenses - EUR
169.792
58.931
60.084
41.916
28.851
25.011
25.189
31.902
19.083
25.663
Gross Profit/Loss - EUR
-13.001
-33.032
-32.322
3.218
6.534
-10.159
-5.485
-22.406
-10.430
-25.040
Net Profit/Loss - EUR
-13.001
-33.032
-32.600
2.767
6.180
-10.300
-5.634
-22.481
-10.460
-25.046
Employees
8
8
5
4
3
3
3
3
3
3
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 -92.8%, from 8.653 euro in the year 2023, to 623 euro in 2024.
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Financial Rating - A.G. GROUP COM.SERV. SRL
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Financial Reports - A.g. Group Com.serv. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A.g. Group Com.serv. Srl - CUI 10334636
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
443
153
0
-188
-184
-180
0
-177
-176
0
Current Assets
436.688
148.616
171.073
181.781
170.836
163.217
165.155
14.435
13.544
13.933
Inventories
221.365
21.134
42.636
38.205
39.941
39.183
34.713
-3.157
-3.656
0
Receivables
139.142
93.176
126.586
135.968
123.583
121.174
127.841
17.257
17.459
13.726
Cash
76.181
34.306
1.851
7.608
7.312
2.860
2.601
335
-259
207
Shareholders Funds
-5.964
-38.935
-70.875
-66.808
-59.334
-68.509
-72.624
-95.331
-105.501
-129.957
Social Capital
1.800
1.781
1.751
1.719
1.686
1.654
1.617
1.622
1.617
1.608
Debts
443.096
187.704
241.948
248.401
229.986
231.546
237.779
109.588
118.869
143.890
Income in Advance
0
0
0
0
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
"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
13.933 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.726 euro and cash availability of
207 euro.
The company's Equity was valued at
-129.957 euro, while total Liabilities amounted to
143.890 euro.
Equity decreased by -25.046 euro, from -105.501 euro in 2023, to -129.957 in 2024.
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