Company Aga Compact S.r.l. with Fiscal Code 37942422
recorded a turnover of 2024 of
52.497,
with a net profit of
66
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aga Compact S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
29.869
58.644
60.925
49.258
50.146
59.968
51.156
52.497
Total Income - EUR
-
-
30.902
60.549
61.170
49.687
50.627
60.473
51.624
52.617
Total Expenses - EUR
-
-
27.061
57.935
65.262
46.461
47.887
61.346
54.870
52.035
Gross Profit/Loss - EUR
-
-
3.840
2.614
-4.092
3.226
2.741
-873
-3.246
581
Net Profit/Loss - EUR
-
-
3.539
2.024
-4.702
2.768
2.244
-1.448
-3.737
66
Employees
-
-
1
1
2
1
1
1
1
1
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 3.2%, from 51.156 euro in the year 2023, to 52.497 euro in 2024.
The Net Profit increased by 66 euro, from 0 euro in 2023, to 66 in the last year.
Check the financial reports for the company - Aga Compact S.r.l.
Financial Rating - AGA COMPACT S.R.L.
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Financial Rating
Payment Limits - Aga Compact S.r.l.
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Prob. of insolvency - Aga Compact S.r.l.
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Insolvency Probability
Financial Reports - Aga Compact S.r.l.
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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 -
Aga Compact S.r.l. - CUI 37942422
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
4.581
6.311
3.098
5.793
7.250
6.755
3.988
4.859
Inventories
-
-
3.677
3.544
2.387
4.933
5.848
6.055
3.118
3.253
Receivables
-
-
391
0
0
0
0
0
0
0
Cash
-
-
513
2.767
711
861
1.402
700
871
1.606
Shareholders Funds
-
-
3.583
5.541
732
3.487
5.654
4.224
474
579
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
998
769
2.365
2.307
1.596
2.531
3.514
4.346
Income in Advance
-
-
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.859 euro in 2024 which includes Inventories of
3.253 euro, Receivables of
0 euro and cash availability of
1.606 euro.
The company's Equity was valued at
579 euro, while total Liabilities amounted to
4.346 euro.
Equity increased by 107 euro, from 474 euro in 2023, to 579 in 2024.
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