Company Agilis Com Srl with Fiscal Code 18302109
recorded a turnover of 2024 of
677.390,
with a net profit of
18.203
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agilis Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.251.689
1.257.435
1.215.332
936.956
938.139
815.552
900.771
886.010
788.162
677.390
Total Income - EUR
1.251.765
1.257.780
1.216.041
937.208
940.570
816.368
901.041
887.009
790.770
690.127
Total Expenses - EUR
1.190.983
1.218.694
1.161.004
904.216
935.194
810.505
886.003
870.155
788.642
668.417
Gross Profit/Loss - EUR
60.782
39.087
55.038
32.992
5.376
5.863
15.038
16.855
2.128
21.711
Net Profit/Loss - EUR
52.378
33.486
47.455
28.516
-3.884
-1.702
6.915
9.010
-113
18.203
Employees
5
5
4
4
4
4
4
3
3
3
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 -13.6%, from 788.162 euro in the year 2023, to 677.390 euro in 2024.
The Net Profit increased by 18.203 euro, from 0 euro in 2023, to 18.203 in the last year.
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Financial Rating - AGILIS COM SRL
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Financial Reports - Agilis Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agilis Com Srl - CUI 18302109
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.580
3.657
1.417
933
20.993
25.953
16.897
9.666
2.777
3.626
Current Assets
441.337
402.262
449.179
405.742
373.205
372.213
368.955
391.468
402.146
407.759
Inventories
97.775
110.685
102.884
102.790
93.551
71.395
79.521
117.882
130.782
87.228
Receivables
190.618
146.481
178.639
148.170
149.640
138.923
125.124
151.174
122.687
101.833
Cash
152.944
145.096
167.655
154.782
130.014
161.895
164.310
122.413
148.678
218.698
Shareholders Funds
395.499
378.073
419.130
383.216
371.910
363.158
362.019
372.152
370.911
387.041
Social Capital
180
178
175
172
169
165
162
162
162
161
Debts
52.825
28.431
31.857
23.893
22.722
35.383
24.238
29.388
34.355
24.721
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
"4672 - 4672"
CAEN Financial Year
4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
407.759 euro in 2024 which includes Inventories of
87.228 euro, Receivables of
101.833 euro and cash availability of
218.698 euro.
The company's Equity was valued at
387.041 euro, while total Liabilities amounted to
24.721 euro.
Equity increased by 18.203 euro, from 370.911 euro in 2023, to 387.041 in 2024.
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