Financial results - AGIL INTER TRANS SRL

Financial Summary - Agil Inter Trans Srl
Unique identification code: 26273683
Registration number: J12/2255/2009
Nace: 4941
Sales - Ron
78.696
Net Profit - Ron
2.270
Employees
1
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Company Agil Inter Trans Srl with Fiscal Code 26273683 recorded a turnover of 2024 of 78.696, with a net profit of 2.270 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.573 121.671 89.214 66.074 65.326 60.889 61.203 74.080 85.413 78.696
Total Income - EUR 112.061 123.726 89.404 70.372 65.632 61.015 61.405 74.102 86.120 78.699
Total Expenses - EUR 108.158 136.524 99.652 75.500 72.783 59.546 65.381 71.733 76.864 75.264
Gross Profit/Loss - EUR 3.902 -12.797 -10.248 -5.127 -7.151 1.468 -3.976 2.368 9.256 3.435
Net Profit/Loss - EUR 3.115 -12.797 -11.099 -5.831 -7.807 888 -4.590 1.622 8.394 2.270
Employees 2 2 2 1 1 1 1 1 1 1
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 -7.3%, from 85.413 euro in the year 2023, to 78.696 euro in 2024. The Net Profit decreased by -6.077 euro, from 8.394 euro in 2023, to 2.270 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agil Inter Trans Srl - CUI 26273683

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.852 30.576 14.814 5.124 1.719 5.460 4.273 20.453 15.264 10.166
Current Assets 34.660 21.854 20.662 10.990 16.022 9.378 9.413 16.740 22.724 16.397
Inventories 37 47 46 10 9 0 0 6.573 6.554 0
Receivables 22.063 19.085 16.168 10.480 14.219 8.790 8.859 9.473 10.312 10.822
Cash 12.560 2.722 4.448 499 1.793 588 554 693 5.858 5.575
Shareholders Funds 24.294 11.249 -40 -5.871 -13.564 -12.419 -16.969 -15.400 -6.959 -12.030
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.587 41.804 36.682 22.022 31.342 27.293 30.655 52.592 44.947 38.592
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.397 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.822 euro and cash availability of 5.575 euro.
The company's Equity was valued at -12.030 euro, while total Liabilities amounted to 38.592 euro. Equity decreased by -5.110 euro, from -6.959 euro in 2023, to -12.030 in 2024.

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