Financial Summary -
A&G Total Trade Distribution Srl
Unique identification code:26936778
Registration number:J2010005060402
Nace:4645
Sales - Ron
3.279.057
Net Profit - Ron
353.166
Employees
10
Open Account
Company A&G Total Trade Distribution Srl with Fiscal Code 26936778
recorded a turnover of 2024 of
3.279.057,
with a net profit of
353.166
and having an average number of employees of
10.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A&G Total Trade Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.437.586
3.194.107
2.919.814
2.944.843
3.040.284
3.083.749
2.527.291
3.021.173
3.835.920
3.279.057
Total Income - EUR
2.437.988
3.194.899
2.919.814
2.945.962
3.040.986
3.140.045
2.563.109
3.021.173
3.836.455
3.360.843
Total Expenses - EUR
2.283.813
3.003.317
2.793.791
2.740.770
2.750.347
2.770.495
2.367.180
2.689.327
3.434.610
2.938.895
Gross Profit/Loss - EUR
154.175
191.582
126.023
205.192
290.639
369.550
195.930
331.845
401.845
421.948
Net Profit/Loss - EUR
127.604
157.098
101.904
174.441
241.764
314.478
163.892
278.107
347.996
353.166
Employees
6
10
11
10
10
11
10
10
11
10
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 -14.0%, from 3.835.920 euro in the year 2023, to 3.279.057 euro in 2024.
The Net Profit increased by 7.114 euro, from 347.996 euro in 2023, to 353.166 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A&G Total Trade Distribution Srl - CUI 26936778
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.002
114.638
83.893
78.118
39.719
146.168
95.769
52.503
50.571
172.652
Current Assets
597.640
613.503
543.804
559.011
760.423
685.194
627.404
963.249
824.858
861.301
Inventories
330.382
366.001
403.415
399.653
495.699
389.979
356.406
497.271
523.102
460.476
Receivables
211.033
204.323
183.980
143.701
315.037
229.603
226.392
429.379
250.186
289.914
Cash
56.225
43.179
-43.591
15.657
-50.313
65.612
44.607
36.598
51.570
110.910
Shareholders Funds
345.993
157.151
255.963
352.418
405.908
403.676
319.716
278.156
386.226
353.214
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
265.716
574.251
375.011
285.923
403.165
434.409
409.336
741.880
492.027
682.848
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
861.301 euro in 2024 which includes Inventories of
460.476 euro, Receivables of
289.914 euro and cash availability of
110.910 euro.
The company's Equity was valued at
353.214 euro, while total Liabilities amounted to
682.848 euro.
Equity decreased by -30.853 euro, from 386.226 euro in 2023, to 353.214 in 2024.
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