Financial Summary -
Ag Business Containere Şi Acoperişuri Srl
Unique identification code:15572310
Registration number:J17/939/2003
Nace:2433
Sales - Ron
613.276
Net Profit - Ron
696
Employees
4
Open Account
Company Ag Business Containere Şi Acoperişuri Srl with Fiscal Code 15572310
recorded a turnover of 2024 of
613.276,
with a net profit of
696
and having an average number of employees of
4.
The company operates in the field of Producţia de profile obţinute la rece having the NACE code 2433.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ag Business Containere Şi Acoperişuri Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
456.398
471.284
-
924.931
1.240.752
1.414.053
1.417.305
1.914.769
1.128.879
613.276
Total Income - EUR
467.695
480.897
-
886.466
1.365.131
1.385.374
1.624.582
1.947.009
1.331.611
597.267
Total Expenses - EUR
462.639
475.543
-
877.473
1.339.384
1.354.842
1.610.443
1.885.983
1.317.645
593.451
Gross Profit/Loss - EUR
5.056
5.355
-
8.993
25.747
30.532
14.139
61.026
13.966
3.816
Net Profit/Loss - EUR
4.353
4.596
-
7.489
20.432
30.532
4.823
34.981
9.631
696
Employees
19
16
-
20
23
29
31
37
14
4
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 -45.4%, from 1.128.879 euro in the year 2023, to 613.276 euro in 2024.
The Net Profit decreased by -8.881 euro, from 9.631 euro in 2023, to 696 in the last year.
Check the financial reports for the company - Ag Business Containere Şi Acoperişuri Srl
Financial Rating - AG BUSINESS CONTAINERE ŞI ACOPERIŞURI...
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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 -
Ag Business Containere Şi Acoperişuri Srl - CUI 15572310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.584
25.545
-
73.054
131.846
143.484
229.503
239.626
220.889
197.422
Current Assets
141.937
157.932
-
229.283
437.762
403.698
567.107
330.300
522.184
322.857
Inventories
27.599
33.169
-
73.648
213.340
234.033
378.284
268.704
417.288
302.931
Receivables
62.240
101.404
-
146.770
175.545
159.297
161.646
58.211
102.671
17.697
Cash
52.097
23.359
-
8.865
48.878
10.368
27.177
3.385
2.225
2.229
Shareholders Funds
113.041
94.216
-
110.650
118.823
147.102
143.853
179.281
188.369
188.012
Social Capital
45
45
-
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
64.367
90.296
-
192.527
452.221
401.489
653.026
390.645
554.705
332.267
Income in Advance
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
"2433 - 2433"
CAEN Financial Year
2433
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
322.857 euro in 2024 which includes Inventories of
302.931 euro, Receivables of
17.697 euro and cash availability of
2.229 euro.
The company's Equity was valued at
188.012 euro, while total Liabilities amounted to
332.267 euro.
Equity increased by 696 euro, from 188.369 euro in 2023, to 188.012 in 2024.
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