Financial results - AGENTIA HOME SRL

Financial Summary - Agentia Home Srl
Unique identification code: 22479045
Registration number: J40/18133/2007
Nace: 6831
Sales - Ron
50.909
Net Profit - Ron
266
Employees
2
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Company Agentia Home Srl with Fiscal Code 22479045 recorded a turnover of 2024 of 50.909, with a net profit of 266 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agentia Home Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.210 42.288 46.163 39.972 47.986 23.838 36.394 54.899 51.931 50.909
Total Income - EUR 51.284 44.007 46.177 41.943 50.560 24.485 38.437 60.236 55.082 53.738
Total Expenses - EUR 50.964 54.379 53.211 39.956 45.526 24.354 34.153 51.476 50.614 52.513
Gross Profit/Loss - EUR 320 -10.372 -7.034 1.987 5.034 131 4.284 8.760 4.468 1.225
Net Profit/Loss - EUR -1.216 -10.857 -7.496 1.568 4.521 -98 3.893 8.155 3.916 266
Employees 2 2 2 1 1 1 2 2 2 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 decreased by -1.4%, from 51.931 euro in the year 2023, to 50.909 euro in 2024. The Net Profit decreased by -3.628 euro, from 3.916 euro in 2023, to 266 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Agentia Home Srl - CUI 22479045

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.233 5.732 2.436 1.374 1.353 1.752 1.788 3.697 2.561 1.255
Current Assets 12.870 9.855 10.316 12.521 8.940 13.148 18.753 28.411 35.886 38.245
Inventories 0 290 285 0 389 1.856 3.562 6.616 8.198 11.115
Receivables 9.179 8.583 9.707 9.738 6.104 7.085 8.579 14.683 18.536 21.159
Cash 3.691 982 324 2.783 2.447 4.206 4.591 7.111 5.108 3.851
Shareholders Funds -8.549 -19.319 -26.488 -24.433 -30.328 -29.851 -25.362 -17.285 -13.317 -5.021
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 28.668 34.906 39.239 38.329 40.621 44.751 45.903 49.393 51.764 44.520
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.245 euro in 2024 which includes Inventories of 11.115 euro, Receivables of 21.159 euro and cash availability of 3.851 euro.
The company's Equity was valued at -5.021 euro, while total Liabilities amounted to 44.520 euro. Equity increased by 8.222 euro, from -13.317 euro in 2023, to -5.021 in 2024.

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