Financial results - AGFAN AUTO S.R.L.

Financial Summary - Agfan Auto S.r.l.
Unique identification code: 41911866
Registration number: J04/1868/2019
Nace: 3831
Sales - Ron
52.476
Net Profit - Ron
5.419
Employees
3
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Company Agfan Auto S.r.l. with Fiscal Code 41911866 recorded a turnover of 2024 of 52.476, with a net profit of 5.419 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agfan Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 12.423 34.336 56.445 48.227 52.476
Total Income - EUR - - - - - 24.845 74.111 120.745 92.696 100.457
Total Expenses - EUR - - - - - 22.102 56.934 86.024 89.934 94.481
Gross Profit/Loss - EUR - - - - - 2.743 17.177 34.721 2.763 5.976
Net Profit/Loss - EUR - - - - - 2.743 16.875 34.117 2.353 5.419
Employees - - - - - 3 3 3 3 3
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 9.4%, from 48.227 euro in the year 2023, to 52.476 euro in 2024. The Net Profit increased by 3.080 euro, from 2.353 euro in 2023, to 5.419 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 - Agfan Auto S.r.l. - CUI 41911866

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 546 362
Current Assets - - - - - 47.044 59.209 96.639 88.881 78.993
Inventories - - - - - 45.950 57.206 95.561 82.777 77.631
Receivables - - - - - 0 1.213 162 2.264 0
Cash - - - - - 1.094 790 915 3.840 1.363
Shareholders Funds - - - - - 2.785 19.598 53.775 55.965 61.071
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 44.259 39.611 42.863 33.461 18.284
Income in Advance - - - - - 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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.993 euro in 2024 which includes Inventories of 77.631 euro, Receivables of 0 euro and cash availability of 1.363 euro.
The company's Equity was valued at 61.071 euro, while total Liabilities amounted to 18.284 euro. Equity increased by 5.419 euro, from 55.965 euro in 2023, to 61.071 in 2024.

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