Company Ag Serv Construct Srl with Fiscal Code 7520051
recorded a turnover of 2024 of
3.516.854,
with a net profit of
580.859
and having an average number of employees of
62.
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 Serv Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.687.416
2.103.644
1.652.794
1.535.481
4.098.872
4.476.039
5.153.194
3.443.583
4.380.448
3.516.854
Total Income - EUR
2.812.061
2.153.116
1.873.712
1.752.300
4.284.781
4.514.013
5.198.498
3.548.973
4.860.994
3.922.083
Total Expenses - EUR
2.762.675
2.106.332
1.827.984
1.723.153
4.168.136
3.820.271
3.775.919
3.229.281
3.484.165
3.262.451
Gross Profit/Loss - EUR
49.386
46.785
45.728
29.147
116.645
693.742
1.422.578
319.692
1.376.829
659.633
Net Profit/Loss - EUR
38.883
36.865
36.209
22.468
99.779
567.543
1.134.877
282.181
1.209.418
580.859
Employees
48
49
47
56
63
69
71
65
65
62
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 -19.3%, from 4.380.448 euro in the year 2023, to 3.516.854 euro in 2024.
The Net Profit decreased by -621.800 euro, from 1.209.418 euro in 2023, to 580.859 in the last year.
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Financial Reports - Ag Serv Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ag Serv Construct Srl - CUI 7520051
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
892.461
819.290
978.643
1.013.117
1.171.080
874.369
1.508.736
1.773.487
1.802.544
1.732.391
Current Assets
3.283.950
2.867.924
2.670.406
2.385.065
3.654.681
3.106.791
3.107.937
4.299.785
6.260.194
5.621.565
Inventories
545.107
172.396
188.212
203.340
207.943
90.693
68.087
279.653
259.913
35.902
Receivables
1.549.366
1.760.460
1.962.691
1.572.076
1.375.554
541.187
281.969
999.282
2.488.787
1.430.082
Cash
1.189.477
935.067
519.504
609.648
2.071.184
2.474.910
2.757.882
3.020.850
3.511.495
4.155.582
Shareholders Funds
2.058.193
1.581.723
1.629.032
1.589.334
1.588.994
1.580.266
3.242.285
4.231.044
5.420.453
5.907.353
Social Capital
834.646
826.133
531.950
522.188
512.075
502.367
1.002.668
1.005.779
1.002.729
997.125
Debts
2.046.378
2.105.491
2.007.722
1.808.848
3.236.767
2.400.894
1.262.980
1.842.228
2.642.285
1.446.604
Income in Advance
71.840
37.999
12.295
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
5.621.565 euro in 2024 which includes Inventories of
35.902 euro, Receivables of
1.430.082 euro and cash availability of
4.155.582 euro.
The company's Equity was valued at
5.907.353 euro, while total Liabilities amounted to
1.446.604 euro.
Equity increased by 517.193 euro, from 5.420.453 euro in 2023, to 5.907.353 in 2024.
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