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Financial results - AGF SERVICE AUTOMATIZĂRI CONSTRUCT S.R.L.

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Financial Summary - Agf Service Automatizări Construct S.r.l.
Unique identification code: 41057160
Registration number: J52/635/2019
Nace: 3320
Sales - Ron
25.947
Net Profit - Ron
5.783
Employees
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Company Agf Service Automatizări Construct S.r.l. with Fiscal Code 41057160 recorded a turnover of 2024 of 25.947, with a net profit of 5.783 and having an average number of employees of - . The company operates in the field of Instalarea maşinilor şi echipamentelor industriale having the NACE code 3320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agf Service Automatizări Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 39.175 56.930 34.933 29.592 34.087 25.947
Total Income - EUR - - - - 39.175 56.930 34.933 29.592 34.087 25.947
Total Expenses - EUR - - - - 28.737 41.797 23.919 22.179 23.877 18.847
Gross Profit/Loss - EUR - - - - 10.438 15.133 11.014 7.413 10.210 7.100
Net Profit/Loss - EUR - - - - 9.263 13.425 9.966 6.570 8.565 5.783
Employees - - - - 0 0 0 0 0 0
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 -23.5%, from 34.087 euro in the year 2023, to 25.947 euro in 2024. The Net Profit decreased by -2.734 euro, from 8.565 euro in 2023, to 5.783 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 - Agf Service Automatizări Construct S.r.l. - CUI 41057160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 10.014 23.076 23.833 18.014 12.161 13.902
Inventories - - - - 0 0 0 0 49 86
Receivables - - - - 228 223 1.583 2.701 1.724 2.476
Cash - - - - 9.787 22.853 22.250 15.313 10.387 11.341
Shareholders Funds - - - - 9.305 22.554 23.142 16.615 10.025 6.552
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 710 522 691 1.399 2.136 7.350
Income in Advance - - - - 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 "3320 - 3320"
CAEN Financial Year 3320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.902 euro in 2024 which includes Inventories of 86 euro, Receivables of 2.476 euro and cash availability of 11.341 euro.
The company's Equity was valued at 6.552 euro, while total Liabilities amounted to 7.350 euro. Equity decreased by -3.417 euro, from 10.025 euro in 2023, to 6.552 in 2024.
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