Financial results - AGER TOTAL CONSULT SRL

Financial Summary - Ager Total Consult Srl
Unique identification code: 11148020
Registration number: J40/9006/1998
Nace: 9511
Sales - Ron
34.937
Net Profit - Ron
7.687
Employees
1
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Company Ager Total Consult Srl with Fiscal Code 11148020 recorded a turnover of 2024 of 34.937, with a net profit of 7.687 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ager Total Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.358 43.488 33.360 36.985 38.166 28.453 29.805 24.281 26.921 34.937
Total Income - EUR 41.358 43.860 33.361 36.986 38.166 28.457 29.805 24.281 26.921 34.937
Total Expenses - EUR 32.993 37.343 32.581 36.202 38.752 25.789 25.486 23.820 24.005 26.939
Gross Profit/Loss - EUR 8.364 6.517 780 784 -586 2.668 4.319 461 2.916 7.998
Net Profit/Loss - EUR 7.124 6.079 447 414 -974 2.404 3.948 30 2.660 7.687
Employees 2 2 2 2 2 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 30.5%, from 26.921 euro in the year 2023, to 34.937 euro in 2024. The Net Profit increased by 5.042 euro, from 2.660 euro in 2023, to 7.687 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ager Total Consult Srl - CUI 11148020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 785 610 224 58 0 589 419 263 105 0
Current Assets 39.426 28.949 33.350 29.148 27.091 21.383 21.045 20.808 18.930 21.161
Inventories 3.233 2.476 3.311 1.511 2.544 777 0 0 0 1.489
Receivables 15.421 19.075 21.178 21.029 20.228 17.644 17.413 15.585 13.807 11.047
Cash 20.772 7.398 8.860 6.608 4.319 2.962 3.632 5.224 5.124 8.625
Shareholders Funds 25.903 10.622 8.124 1.151 155 2.556 6.447 6.497 6.983 12.330
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.400 18.937 24.592 27.214 26.111 18.606 14.225 14.574 12.053 8.831
Income in Advance 909 899 858 842 826 810 792 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.161 euro in 2024 which includes Inventories of 1.489 euro, Receivables of 11.047 euro and cash availability of 8.625 euro.
The company's Equity was valued at 12.330 euro, while total Liabilities amounted to 8.831 euro. Equity increased by 5.386 euro, from 6.983 euro in 2023, to 12.330 in 2024.

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