Company Aga & Ely Distributie S.r.l. with Fiscal Code 28099657
recorded a turnover of 2024 of
229.192,
with a net profit of
86.916
and having an average number of employees of
6.
The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aga & Ely Distributie S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.790
63.385
98.858
136.705
116.964
13.888
134.257
295.038
323.039
229.192
Total Income - EUR
68.547
79.372
99.838
149.360
240.717
13.888
160.384
306.423
323.049
319.156
Total Expenses - EUR
67.764
22.443
79.696
121.827
221.706
92.840
147.931
230.892
307.630
228.075
Gross Profit/Loss - EUR
783
56.929
20.142
27.533
19.011
-78.952
12.453
75.531
15.419
91.081
Net Profit/Loss - EUR
458
56.418
19.337
26.062
16.951
-79.093
11.339
73.123
13.038
86.916
Employees
5
3
4
5
6
3
3
6
6
6
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 -28.7%, from 323.039 euro in the year 2023, to 229.192 euro in 2024.
The Net Profit increased by 73.951 euro, from 13.038 euro in 2023, to 86.916 in the last year.
Check the financial reports for the company - Aga & Ely Distributie S.r.l.
Financial Rating - AGA & ELY DISTRIBUTIE S.R.L.
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Financial Rating
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Prob. of insolvency - Aga & Ely Distributie S.r.l.
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Insolvency Probability
Financial Reports - Aga & Ely Distributie S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aga & Ely Distributie S.r.l. - CUI 28099657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.877
43.625
84.562
87.583
128.843
75.024
38.577
12.910
180.872
165.234
Current Assets
12.339
33.591
64.199
70.145
60.904
3.060
31.972
41.570
26.314
77.542
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
8.059
26.309
33.585
67.278
57.388
2.196
24.697
26.548
22.287
55.526
Cash
4.279
7.282
30.613
2.867
3.516
864
7.275
15.023
4.027
22.016
Shareholders Funds
-17.885
37.810
56.975
35.369
35.577
-48.725
-39.720
7.933
2.550
89.452
Social Capital
250
247
243
5.611
5.502
5.398
5.278
5.295
5.278
5.249
Debts
110.573
55.243
95.513
122.358
154.170
126.810
110.269
46.066
205.603
155.295
Income in Advance
15.646
15.487
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
"4681 - 4681"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.542 euro in 2024 which includes Inventories of
0 euro, Receivables of
55.526 euro and cash availability of
22.016 euro.
The company's Equity was valued at
89.452 euro, while total Liabilities amounted to
155.295 euro.
Equity increased by 86.916 euro, from 2.550 euro in 2023, to 89.452 in 2024.
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