Company Agi Mark Srl with Fiscal Code 15025631
recorded a turnover of 2024 of
565.831,
with a net profit of
13.977
and having an average number of employees of
11.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agi Mark Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
326.135
323.899
384.648
391.099
320.080
207.620
268.763
460.180
353.993
565.831
Total Income - EUR
326.589
327.908
379.833
388.951
322.101
217.948
283.727
454.800
431.826
484.220
Total Expenses - EUR
322.105
324.816
377.981
383.789
308.705
215.541
282.758
451.631
408.085
470.243
Gross Profit/Loss - EUR
4.484
3.093
1.852
5.162
13.395
2.407
969
3.169
23.741
13.977
Net Profit/Loss - EUR
3.766
2.598
904
4.334
10.958
2.022
814
2.654
20.207
13.977
Employees
8
9
12
14
14
12
14
12
11
11
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 60.7%, from 353.993 euro in the year 2023, to 565.831 euro in 2024.
The Net Profit decreased by -6.117 euro, from 20.207 euro in 2023, to 13.977 in the last year.
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Financial Reports - Agi Mark Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agi Mark Srl - CUI 15025631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.071
25.706
22.772
24.959
95.994
94.511
147.255
147.811
133.365
74.953
Current Assets
43.354
57.728
43.945
58.683
53.946
54.063
106.144
122.204
260.242
111.377
Inventories
26.127
38.244
24.846
25.710
15.955
24.378
50.012
85.595
166.388
24.074
Receivables
12.583
16.891
9.653
12.870
32.908
26.407
38.638
29.529
68.737
81.462
Cash
4.644
2.593
9.446
20.103
5.083
3.279
17.494
7.080
25.117
5.841
Shareholders Funds
49.850
40.805
38.758
42.381
51.705
52.747
55.424
58.250
78.280
88.191
Social Capital
45
45
10.223
10.035
9.841
9.655
12.473
12.511
12.473
12.404
Debts
13.575
42.629
27.959
41.261
98.235
95.827
208.583
222.406
315.327
98.140
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
111.377 euro in 2024 which includes Inventories of
24.074 euro, Receivables of
81.462 euro and cash availability of
5.841 euro.
The company's Equity was valued at
88.191 euro, while total Liabilities amounted to
98.140 euro.
Equity increased by 10.348 euro, from 78.280 euro in 2023, to 88.191 in 2024.
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