Financial results - AGEXIM MOTOR SA

Financial Summary - Agexim Motor Sa
Unique identification code: 9251200
Registration number: J03/148/1997
Nace: 4531
Sales - Ron
1.062.890
Net Profit - Ron
3.228
Employees
13
Open Account
Company Agexim Motor Sa with Fiscal Code 9251200 recorded a turnover of 2024 of 1.062.890, with a net profit of 3.228 and having an average number of employees of 13. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agexim Motor Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 984.560 1.081.169 1.149.663 1.282.494 1.026.520 914.557 1.099.365 1.181.327 1.027.245 1.062.890
Total Income - EUR 999.905 1.106.555 1.163.747 1.289.090 1.136.980 918.275 1.123.539 1.215.281 1.059.046 1.120.817
Total Expenses - EUR 953.169 1.060.737 1.112.122 1.291.186 1.170.246 912.460 1.118.307 1.209.494 1.055.119 1.116.832
Gross Profit/Loss - EUR 46.736 45.818 51.625 -2.096 -33.266 5.815 5.232 5.787 3.927 3.985
Net Profit/Loss - EUR 39.134 45.818 38.527 -17.366 -41.827 5.815 4.342 4.831 3.153 3.228
Employees 16 18 18 20 19 18 17 16 15 13
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 4.1%, from 1.027.245 euro in the year 2023, to 1.062.890 euro in 2024. The Net Profit increased by 92 euro, from 3.153 euro in 2023, to 3.228 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AGEXIM MOTOR SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agexim Motor Sa - CUI 9251200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 494.522 540.969 593.554 516.201 415.051 317.182 245.434 187.194 150.211 131.259
Current Assets 264.300 264.737 197.695 241.782 144.280 145.502 116.671 185.856 206.993 222.503
Inventories 72.706 71.900 70.609 67.019 0 0 0 0 0 82
Receivables 176.280 183.849 126.824 177.150 160.416 169.887 185.280 197.947 204.603 223.874
Cash 15.314 8.988 262 -2.388 -16.136 -24.385 -68.609 -12.092 2.390 -1.453
Shareholders Funds 366.176 408.259 438.471 413.059 363.232 362.161 358.472 285.697 287.984 289.420
Social Capital 132.058 130.712 128.500 126.142 123.699 121.354 118.663 119.031 118.670 118.007
Debts 332.294 403.167 308.050 287.276 202.003 177.896 93.650 73.510 102.928 108.543
Income in Advance 60.352 59.737 58.726 57.648 56.532 55.460 54.230 54.398 54.233 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 "4531 - 4531"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 222.503 euro in 2024 which includes Inventories of 82 euro, Receivables of 223.874 euro and cash availability of -1.453 euro.
The company's Equity was valued at 289.420 euro, while total Liabilities amounted to 108.543 euro. Equity increased by 3.046 euro, from 287.984 euro in 2023, to 289.420 in 2024.

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