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Financial results - AG FAMTRANS S.R.L.

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Financial Summary - Ag Famtrans S.r.l.
Unique identification code: 38680524
Registration number: J2021000983234
Nace: 4100
Sales - Ron
470.967
Net Profit - Ron
95.757
Employees
12
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Company Ag Famtrans S.r.l. with Fiscal Code 38680524 recorded a turnover of 2024 of 470.967, with a net profit of 95.757 and having an average number of employees of 12. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ag Famtrans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 113.034 320.120 691.546 547.799 627.212 460.667 470.967
Total Income - EUR - - - 113.034 320.120 692.236 549.377 627.213 460.994 476.597
Total Expenses - EUR - - - 70.289 238.006 454.841 521.695 361.999 357.820 368.789
Gross Profit/Loss - EUR - - - 42.745 82.114 237.395 27.682 265.213 103.173 107.808
Net Profit/Loss - EUR - - - 41.525 78.913 231.171 23.196 259.255 99.259 95.757
Employees - - - 5 12 20 25 15 13 12
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 increased by 2.8%, from 460.667 euro in the year 2023, to 470.967 euro in 2024. The Net Profit decreased by -2.947 euro, from 99.259 euro in 2023, to 95.757 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Famtrans S.r.l. - CUI 38680524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.635 2.330 17.083 56.450 48.144 28.030 9.058
Current Assets - - - 48.265 114.192 411.089 48.678 356.785 446.496 556.268
Inventories - - - 578 778 5.157 0 0 3.009 9.065
Receivables - - - 20.706 25.490 296.076 28.095 154.012 177.619 298.420
Cash - - - 26.982 87.923 109.856 20.583 202.773 265.868 248.783
Shareholders Funds - - - 41.568 99.933 231.212 53.485 312.906 307.255 359.909
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 9.333 16.588 196.960 51.643 92.024 167.270 205.418
Income in Advance - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 556.268 euro in 2024 which includes Inventories of 9.065 euro, Receivables of 298.420 euro and cash availability of 248.783 euro.
The company's Equity was valued at 359.909 euro, while total Liabilities amounted to 205.418 euro. Equity increased by 54.370 euro, from 307.255 euro in 2023, to 359.909 in 2024.
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