Financial results - AGILE BROTHERS SRL

Financial Summary - Agile Brothers Srl
Unique identification code: 204949
Registration number: J12/851/1991
Nace: 8010
Sales - Ron
87.321
Net Profit - Ron
19.069
Employees
2
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Company Agile Brothers Srl with Fiscal Code 204949 recorded a turnover of 2024 of 87.321, with a net profit of 19.069 and having an average number of employees of 2. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agile Brothers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.767 70.603 63.587 98.681 602.173 121.323 58.929 59.112 501.835 87.321
Total Income - EUR 62.819 74.030 73.378 169.764 358.177 224.549 71.212 136.915 621.494 99.763
Total Expenses - EUR 64.427 50.145 42.805 137.426 291.162 202.973 57.520 126.263 520.951 79.429
Gross Profit/Loss - EUR -1.608 23.884 30.573 32.338 67.014 21.576 13.692 10.652 100.543 20.335
Net Profit/Loss - EUR -3.414 23.144 29.840 31.351 60.454 20.231 12.931 10.267 96.076 19.069
Employees 5 3 3 1 3 3 0 2 2 2
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 -82.5%, from 501.835 euro in the year 2023, to 87.321 euro in 2024. The Net Profit decreased by -76.470 euro, from 96.076 euro in 2023, to 19.069 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agile Brothers Srl - CUI 204949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.369 10.201 8.954 8.678 1.353 57.276 48.877 40.082 38.699 24.934
Current Assets 41.717 67.262 73.180 396.390 266.407 290.908 352.310 338.454 429.996 466.019
Inventories 0 0 0 292.182 0 80.010 78.235 78.478 78.240 79.210
Receivables 35.896 54.195 68.037 102.720 142.994 200.113 261.361 246.121 338.088 376.120
Cash 5.821 13.068 5.143 1.487 123.413 10.785 12.713 13.855 13.668 10.689
Shareholders Funds 50.891 73.516 58.330 88.610 147.348 92.110 102.997 113.584 209.316 227.215
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.196 3.948 23.804 316.458 120.412 256.073 298.189 264.952 259.379 263.738
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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 466.019 euro in 2024 which includes Inventories of 79.210 euro, Receivables of 376.120 euro and cash availability of 10.689 euro.
The company's Equity was valued at 227.215 euro, while total Liabilities amounted to 263.738 euro. Equity increased by 19.069 euro, from 209.316 euro in 2023, to 227.215 in 2024.

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