Company Aga Advance Com Srl with Fiscal Code 18927809
recorded a turnover of 2024 of
2.326.740,
with a net profit of
41.521
and having an average number of employees of
20.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aga Advance Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.796.952
2.387.393
2.441.226
1.736.707
1.709.600
1.706.256
2.902.811
3.671.098
2.655.995
2.326.740
Total Income - EUR
3.158.835
2.566.636
2.617.986
1.803.130
1.709.601
1.716.322
2.892.789
3.613.460
2.826.636
2.262.924
Total Expenses - EUR
3.119.688
2.641.220
2.571.706
1.798.101
1.682.313
1.682.530
2.855.645
3.572.483
2.782.447
2.218.538
Gross Profit/Loss - EUR
39.146
-74.585
46.280
5.029
27.289
33.792
37.144
40.978
44.189
44.386
Net Profit/Loss - EUR
32.883
-74.585
46.280
5.029
22.922
28.385
31.201
34.421
38.969
41.521
Employees
40
40
30
28
28
23
22
21
18
20
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 -11.9%, from 2.655.995 euro in the year 2023, to 2.326.740 euro in 2024.
The Net Profit increased by 2.769 euro, from 38.969 euro in 2023, to 41.521 in the last year.
Check the financial reports for the company - Aga Advance Com Srl
Financial Rating - AGA ADVANCE COM SRL
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Financial Reports - Aga Advance Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aga Advance Com Srl - CUI 18927809
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.038.751
1.085.494
899.718
721.902
634.565
601.884
541.637
1.141.932
1.166.500
1.185.251
Current Assets
2.655.574
2.982.095
2.393.512
1.661.229
1.072.391
1.335.035
1.494.102
1.208.444
1.034.556
970.126
Inventories
199.648
245.566
895.158
970.353
579.967
686.054
227.348
227.818
73.401
72.181
Receivables
2.445.073
2.734.954
1.495.085
688.391
486.083
633.442
1.261.176
975.172
953.085
891.006
Cash
10.853
1.575
3.269
2.484
6.342
15.539
5.578
5.454
8.069
6.939
Shareholders Funds
173.322
96.969
164.813
145.629
212.302
190.631
429.658
261.640
716.012
603.504
Social Capital
133.408
132.048
153.018
129.021
126.523
124.124
119.875
174.359
173.830
172.858
Debts
3.528.748
3.982.321
3.128.418
2.239.475
1.500.451
1.746.288
1.606.081
2.086.937
1.488.440
1.551.873
Income in Advance
0
0
0
0
0
0
0
1.799
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
970.126 euro in 2024 which includes Inventories of
72.181 euro, Receivables of
891.006 euro and cash availability of
6.939 euro.
The company's Equity was valued at
603.504 euro, while total Liabilities amounted to
1.551.873 euro.
Equity decreased by -108.506 euro, from 716.012 euro in 2023, to 603.504 in 2024.
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