Company Agata Pan 2016 Srl with Fiscal Code 36157473
recorded a turnover of 2024 of
548.173,
with a net profit of
113.077
and having an average number of employees of
11.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agata Pan 2016 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
322.086
36.980
29.699
186.983
12.675
40.757
572.054
566.038
548.173
Total Income - EUR
-
322.086
37.067
30.058
187.117
24.419
282.801
618.318
617.433
550.759
Total Expenses - EUR
-
242.122
54.416
40.928
102.292
109.631
209.722
502.187
517.998
420.782
Gross Profit/Loss - EUR
-
79.964
-17.349
-10.871
84.825
-85.212
73.080
116.131
99.434
129.977
Net Profit/Loss - EUR
-
70.256
-17.971
-11.168
82.955
-85.329
70.916
110.893
94.186
113.077
Employees
-
5
2
1
2
8
13
19
17
11
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 -2.6%, from 566.038 euro in the year 2023, to 548.173 euro in 2024.
The Net Profit increased by 19.417 euro, from 94.186 euro in 2023, to 113.077 in the last year.
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Financial Reports - Agata Pan 2016 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agata Pan 2016 Srl - CUI 36157473
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
45.659
138.306
132.336
117.903
195.218
269.654
260.356
331.736
354.721
Current Assets
-
49.490
27.718
28.067
26.588
37.048
58.127
151.693
106.881
46.176
Inventories
-
523
0
1
0
0
23.550
12.181
9.598
8.554
Receivables
-
14.896
17.310
19.465
19.636
36.682
22.250
128.945
94.282
24.590
Cash
-
34.071
10.407
8.601
6.952
366
12.327
9.726
1.203
12.551
Shareholders Funds
-
70.300
51.140
39.034
121.233
33.605
103.776
178.333
206.451
175.083
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
24.849
114.883
121.370
23.257
198.661
224.005
233.716
232.165
225.814
Income in Advance
-
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.176 euro in 2024 which includes Inventories of
8.554 euro, Receivables of
24.590 euro and cash availability of
12.551 euro.
The company's Equity was valued at
175.083 euro, while total Liabilities amounted to
225.814 euro.
Equity decreased by -30.215 euro, from 206.451 euro in 2023, to 175.083 in 2024.
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