Company Aga Adriano Srl with Fiscal Code 23119206
recorded a turnover of 2024 of
427.104,
with a net profit of
15.527
and having an average number of employees of
9.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aga Adriano Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
101.804
123.716
174.033
283.397
277.559
400.976
580.367
552.747
612.561
427.104
Total Income - EUR
101.805
123.718
174.061
283.401
277.568
400.990
580.411
552.804
612.632
427.188
Total Expenses - EUR
84.225
89.889
97.283
151.523
195.535
251.404
355.858
451.277
377.724
409.216
Gross Profit/Loss - EUR
17.580
33.828
76.778
131.878
82.032
149.586
224.554
101.527
234.908
17.971
Net Profit/Loss - EUR
17.580
32.127
75.056
129.043
79.257
145.832
218.866
96.935
222.705
15.527
Employees
2
4
4
5
6
6
7
8
9
9
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 -29.9%, from 612.561 euro in the year 2023, to 427.104 euro in 2024.
The Net Profit decreased by -205.933 euro, from 222.705 euro in 2023, to 15.527 in the last year.
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Financial Rating - AGA ADRIANO SRL
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Financial Reports - Aga Adriano Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aga Adriano Srl - CUI 23119206
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.815
0
27.920
45.185
104.158
85.642
124.274
172.962
155.824
134.957
Current Assets
32.581
49.820
62.201
180.910
188.111
297.836
448.919
243.431
384.001
322.404
Inventories
258
20
2.724
1.962
1.098
724
10.362
1.489
14.314
20.293
Receivables
17.526
10.253
33.379
95.200
104.256
140.148
124.840
73.732
120.449
120.219
Cash
14.796
39.547
26.099
83.748
82.758
156.964
313.717
168.209
249.238
181.891
Shareholders Funds
-25.403
6.983
76.940
204.571
274.606
336.309
399.484
294.347
515.078
419.169
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
67.799
42.838
13.181
21.524
20.474
59.099
190.257
139.354
41.240
71.360
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
"4312 - 4312"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
322.404 euro in 2024 which includes Inventories of
20.293 euro, Receivables of
120.219 euro and cash availability of
181.891 euro.
The company's Equity was valued at
419.169 euro, while total Liabilities amounted to
71.360 euro.
Equity decreased by -93.031 euro, from 515.078 euro in 2023, to 419.169 in 2024.
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