Financial results - AGIL POPA S.R.L.

Financial Summary - Agil Popa S.r.l.
Unique identification code: 33863911
Registration number: J2014001681085
Nace: 4771
Sales - Ron
1.206.324
Net Profit - Ron
114.204
Employees
13
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Company Agil Popa S.r.l. with Fiscal Code 33863911 recorded a turnover of 2024 of 1.206.324, with a net profit of 114.204 and having an average number of employees of 13. The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agil Popa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.497 135.730 256.267 384.340 428.963 321.671 587.054 809.789 1.032.917 1.206.324
Total Income - EUR 60.566 135.898 258.677 384.544 430.232 324.873 587.683 815.903 1.044.676 1.212.680
Total Expenses - EUR 52.964 116.190 223.964 308.716 362.285 288.458 483.161 673.186 861.806 1.074.916
Gross Profit/Loss - EUR 7.602 19.708 34.713 75.827 67.946 36.415 104.521 142.717 182.871 137.763
Net Profit/Loss - EUR 5.786 17.431 32.072 71.986 63.655 33.432 98.759 134.781 159.063 114.204
Employees 1 2 2 4 5 4 6 8 13 13
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 17.4%, from 1.032.917 euro in the year 2023, to 1.206.324 euro in 2024. The Net Profit decreased by -43.970 euro, from 159.063 euro in 2023, to 114.204 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 - Agil Popa S.r.l. - CUI 33863911

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.081 746 3.959 20.164 8.857 12.778 17.108 22.033 64.074 49.624
Current Assets 12.893 28.796 51.029 105.713 157.464 179.943 192.077 163.426 278.718 209.481
Inventories 1.373 4.036 16.562 25.790 41.211 42.352 56.131 67.393 82.267 81.916
Receivables 5.350 8.930 6.365 14.653 18.138 12.615 11.892 20.967 12.229 17.909
Cash 6.170 15.829 28.102 65.269 98.116 124.976 124.054 75.065 184.223 109.656
Shareholders Funds 5.831 17.485 44.444 111.317 151.743 177.290 189.129 134.830 293.483 132.904
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.175 12.057 10.544 14.560 14.772 15.431 20.232 50.630 49.309 126.201
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 "4771 - 4771"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.481 euro in 2024 which includes Inventories of 81.916 euro, Receivables of 17.909 euro and cash availability of 109.656 euro.
The company's Equity was valued at 132.904 euro, while total Liabilities amounted to 126.201 euro. Equity decreased by -158.939 euro, from 293.483 euro in 2023, to 132.904 in 2024.

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