Company Agatur Srl with Fiscal Code 1643810
recorded a turnover of 2024 of
975.523,
with a net profit of
62.885
and having an average number of employees of
23.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agatur Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
265.083
260.438
277.213
350.790
329.704
201.144
202.867
373.172
788.103
975.523
Total Income - EUR
266.957
261.085
286.461
448.012
385.978
217.186
471.868
388.846
1.134.176
1.078.251
Total Expenses - EUR
216.616
194.831
234.348
292.031
282.478
155.861
196.399
336.531
738.528
1.004.540
Gross Profit/Loss - EUR
50.341
66.254
52.113
155.981
103.500
61.325
275.469
52.315
395.648
73.711
Net Profit/Loss - EUR
41.618
54.980
48.882
151.501
99.270
59.400
272.244
49.251
386.029
62.885
Employees
10
11
10
0
9
8
7
9
22
23
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 24.5%, from 788.103 euro in the year 2023, to 975.523 euro in 2024.
The Net Profit decreased by -320.986 euro, from 386.029 euro in 2023, to 62.885 in the last year.
Check the financial reports for the company - Agatur Srl
Financial Rating - AGATUR SRL
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Financial Reports - Agatur Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
900.136 euro in 2024 which includes Inventories of
257.966 euro, Receivables of
546.522 euro and cash availability of
95.648 euro.
The company's Equity was valued at
1.409.594 euro, while total Liabilities amounted to
1.425.634 euro.
Equity decreased by -43.518 euro, from 1.461.279 euro in 2023, to 1.409.594 in 2024.
The Debt Ratio was 38.8% in the year 2024.
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