Company Agentia De Vise Srl with Fiscal Code 15826036
recorded a turnover of 2024 of
450.744,
with a net profit of
3.448
and having an average number of employees of
1.
The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agentia De Vise Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
262.717
288.497
420.276
494.447
333.826
342.983
359.424
175.575
441.774
450.744
Total Income - EUR
264.373
293.771
440.400
496.655
342.348
365.275
461.154
376.506
450.828
458.859
Total Expenses - EUR
248.407
300.433
421.492
459.564
353.426
338.573
417.190
370.918
453.830
451.420
Gross Profit/Loss - EUR
15.966
-6.662
18.908
37.090
-11.078
26.702
43.964
5.588
-3.002
7.438
Net Profit/Loss - EUR
11.319
-6.662
14.253
32.099
-14.534
23.622
40.031
2.489
-6.636
3.448
Employees
3
4
4
2
3
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 2.6%, from 441.774 euro in the year 2023, to 450.744 euro in 2024.
The Net Profit increased by 3.448 euro, from 0 euro in 2023, to 3.448 in the last year.
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Financial Reports - Agentia De Vise Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agentia De Vise Srl - CUI 15826036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.771
1.279
4.110
2.969
3.841
5.200
4.116
5.928
12.303
12.347
Current Assets
106.318
97.042
98.351
81.416
71.886
144.654
118.411
98.625
85.290
70.718
Inventories
11.039
12.829
15.252
15.344
18.508
18.703
5.522
6.383
7.137
3.186
Receivables
44.814
48.610
33.725
32.202
37.210
58.610
25.043
27.030
10.710
6.486
Cash
50.465
35.604
49.374
33.870
16.168
67.342
87.846
65.212
67.443
61.046
Shareholders Funds
36.562
3.743
17.933
35.712
20.486
43.720
82.782
85.528
78.632
62.944
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
74.535
98.156
87.026
51.840
56.026
108.372
41.142
21.283
19.941
21.854
Income in Advance
7
7
0
0
0
0
0
0
851
556
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
"9039 - 9039"
CAEN Financial Year
9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.718 euro in 2024 which includes Inventories of
3.186 euro, Receivables of
6.486 euro and cash availability of
61.046 euro.
The company's Equity was valued at
62.944 euro, while total Liabilities amounted to
21.854 euro.
Equity decreased by -15.249 euro, from 78.632 euro in 2023, to 62.944 in 2024.
The Debt Ratio was 25.6% in the year 2024.
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