Company Agcon Design And Build S.r.l. with Fiscal Code 34388382
recorded a turnover of 2024 of
342.672,
with a net profit of
3.990
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agcon Design And Build S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.607
180.345
353.072
844.099
294.046
69.007
363.218
283.629
117.446
342.672
Total Income - EUR
56.607
187.350
491.939
772.121
225.730
103.039
360.784
298.837
117.929
402.249
Total Expenses - EUR
29.322
91.879
472.392
474.961
558.264
84.259
148.160
121.504
107.355
388.163
Gross Profit/Loss - EUR
27.284
95.470
19.546
297.160
-332.535
18.780
212.623
177.334
10.574
14.086
Net Profit/Loss - EUR
25.586
82.765
14.961
288.720
-335.485
17.924
208.845
174.492
9.395
3.990
Employees
2
2
7
8
4
1
2
1
1
2
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 193.4%, from 117.446 euro in the year 2023, to 342.672 euro in 2024.
The Net Profit decreased by -5.352 euro, from 9.395 euro in 2023, to 3.990 in the last year.
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Financial Rating - AGCON DESIGN AND BUILD S.R.L.
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Financial Reports - Agcon Design And Build S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agcon Design And Build S.r.l. - CUI 34388382
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.264
32.610
65.874
48.846
50.706
34.695
134.709
41.898
17.304
85.716
Current Assets
18.612
106.158
217.325
567.682
145.519
196.450
157.141
243.396
260.459
453.870
Inventories
0
7.134
145.403
70.819
327
17.542
116
155
154
110.154
Receivables
18.554
97.091
71.654
496.670
140.718
170.022
108.388
239.421
250.518
331.068
Cash
58
1.933
268
192
4.473
8.887
48.636
3.820
9.787
12.647
Shareholders Funds
25.631
82.810
73.405
360.778
-43.804
-25.050
184.351
174.541
157.038
148.679
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.339
56.699
211.107
256.182
240.700
257.656
107.841
111.092
122.124
394.719
Income in Advance
0
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
453.870 euro in 2024 which includes Inventories of
110.154 euro, Receivables of
331.068 euro and cash availability of
12.647 euro.
The company's Equity was valued at
148.679 euro, while total Liabilities amounted to
394.719 euro.
Equity decreased by -7.481 euro, from 157.038 euro in 2023, to 148.679 in 2024.
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