Financial results - AGIL SRL

Financial Summary - Agil Srl
Unique identification code: 2487817
Registration number: J1992003474351
Nace: 1011
Sales - Ron
24.906.744
Net Profit - Ron
1.393.898
Employees
386
Open Account
Company Agil Srl with Fiscal Code 2487817 recorded a turnover of 2024 of 24.906.744, with a net profit of 1.393.898 and having an average number of employees of 386. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.304.805 17.795.581 18.366.978 17.839.838 19.130.707 20.078.159 19.089.490 19.924.876 21.414.030 24.906.744
Total Income - EUR 20.573.500 21.864.775 22.082.520 21.985.395 23.138.433 24.330.369 22.106.318 22.884.147 24.610.666 27.966.971
Total Expenses - EUR 19.216.390 20.517.380 20.675.800 20.009.098 21.406.124 21.939.209 20.305.335 20.652.578 22.722.025 26.396.029
Gross Profit/Loss - EUR 1.357.110 1.347.394 1.406.720 1.976.297 1.732.309 2.391.160 1.800.982 2.231.568 1.888.642 1.570.942
Net Profit/Loss - EUR 1.154.336 1.176.573 1.218.458 1.728.805 1.523.752 2.177.470 1.616.257 2.106.468 1.697.089 1.393.898
Employees 366 428 407 389 404 376 386 362 371 386
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 17.0%, from 21.414.030 euro in the year 2023, to 24.906.744 euro in 2024. The Net Profit decreased by -293.706 euro, from 1.697.089 euro in 2023, to 1.393.898 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agil Srl - CUI 2487817

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.047.208 4.331.689 4.128.553 3.964.757 4.377.198 5.055.514 4.832.747 5.567.898 5.285.782 5.225.902
Current Assets 2.899.289 4.076.957 4.278.625 3.650.467 4.168.600 4.777.335 5.106.683 5.865.412 6.488.929 6.023.744
Inventories 1.614.726 2.266.900 2.321.932 2.160.565 2.738.914 3.376.021 3.184.485 3.700.199 3.528.118 4.322.858
Receivables 800.818 999.841 772.991 783.816 794.301 610.321 523.399 584.577 715.024 920.814
Cash 483.744 810.216 1.183.701 706.086 635.386 790.993 1.398.799 1.580.637 2.245.787 780.072
Shareholders Funds 3.518.896 2.259.379 2.417.078 3.137.462 2.982.888 5.103.809 5.403.267 4.141.236 5.799.585 5.783.934
Social Capital 157.593 155.986 153.346 150.532 147.617 144.818 141.607 142.046 141.615 140.824
Debts 2.347.846 6.176.269 5.144.643 3.738.060 4.927.299 4.186.684 4.077.294 6.912.408 5.639.274 5.157.604
Income in Advance 1.109.818 987.309 865.866 763.260 664.563 575.144 488.081 426.343 388.477 349.937
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.023.744 euro in 2024 which includes Inventories of 4.322.858 euro, Receivables of 920.814 euro and cash availability of 780.072 euro.
The company's Equity was valued at 5.783.934 euro, while total Liabilities amounted to 5.157.604 euro. Equity increased by 16.762 euro, from 5.799.585 euro in 2023, to 5.783.934 in 2024. The Debt Ratio was 45.7% in the year 2024.

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