Financial results - AECTRA AGROCHEMICALS SRL

Financial Summary - Aectra Agrochemicals Srl
Unique identification code: 6549440
Registration number: J1994023389406
Nace: 4685
Sales - Ron
4.583.904
Net Profit - Ron
116.541
Employees
11
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Company Aectra Agrochemicals Srl with Fiscal Code 6549440 recorded a turnover of 2024 of 4.583.904, with a net profit of 116.541 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aectra Agrochemicals Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.716.401 12.876.993 13.117.926 12.804.880 10.928.009 8.230.615 8.781.382 11.484.795 7.341.040 4.583.904
Total Income - EUR 12.896.069 12.765.460 13.486.946 12.943.092 11.001.752 8.285.380 8.835.937 11.513.447 7.386.586 4.682.882
Total Expenses - EUR 12.416.618 12.038.185 12.627.668 12.067.197 10.301.449 7.707.373 8.019.927 10.067.587 6.993.663 4.548.907
Gross Profit/Loss - EUR 479.451 727.276 859.278 875.896 700.303 578.007 816.010 1.445.860 392.923 133.975
Net Profit/Loss - EUR 408.391 626.233 707.269 763.339 609.018 510.795 723.156 1.259.712 340.800 116.541
Employees 42 39 44 44 37 18 17 17 19 11
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 -37.2%, from 7.341.040 euro in the year 2023, to 4.583.904 euro in 2024. The Net Profit decreased by -222.354 euro, from 340.800 euro in 2023, to 116.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aectra Agrochemicals Srl - CUI 6549440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.093.180 1.307.969 908.415 867.782 775.384 644.608 512.746 466.463 422.467 416.105
Current Assets 4.896.288 3.604.675 4.086.479 4.698.375 4.481.981 4.245.967 5.029.616 5.440.843 5.552.398 3.587.705
Inventories 915.298 995.635 1.526.237 1.985.020 2.051.627 1.652.378 866.647 1.347.492 2.769.075 2.255.763
Receivables 3.852.068 2.584.812 2.425.078 2.304.179 2.271.926 1.746.024 2.605.012 2.511.888 1.125.310 767.084
Cash 128.921 24.228 135.163 409.176 158.428 847.566 1.557.957 1.581.464 1.658.013 564.857
Shareholders Funds 3.053.278 2.082.472 2.138.865 2.862.952 3.391.008 3.821.225 4.417.431 2.728.479 3.061.006 3.160.440
Social Capital 1.315.789 1.302.369 1.280.331 1.256.835 1.232.495 1.209.129 1.182.316 1.185.984 1.182.388 1.175.780
Debts 2.946.795 2.848.521 2.909.975 2.737.180 1.888.467 1.086.598 1.144.361 3.200.949 2.940.820 870.390
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 "4685 - 4685"
CAEN Financial Year 4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.587.705 euro in 2024 which includes Inventories of 2.255.763 euro, Receivables of 767.084 euro and cash availability of 564.857 euro.
The company's Equity was valued at 3.160.440 euro, while total Liabilities amounted to 870.390 euro. Equity increased by 116.541 euro, from 3.061.006 euro in 2023, to 3.160.440 in 2024.

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