Company Agis-Com Center Srl with Fiscal Code 19207636
recorded a turnover of 2024 of
479.467,
with a net profit of
58.268
and having an average number of employees of
5.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agis-Com Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
338.229
389.586
381.696
840.653
476.732
541.117
452.177
655.729
462.624
479.467
Total Income - EUR
343.006
389.798
381.996
841.153
477.888
543.127
452.610
696.478
465.760
483.628
Total Expenses - EUR
242.644
287.465
312.862
758.188
430.250
466.994
383.619
412.457
418.953
417.044
Gross Profit/Loss - EUR
100.362
102.333
69.133
82.965
47.639
76.134
68.990
284.021
46.807
66.583
Net Profit/Loss - EUR
84.304
85.959
64.790
74.553
43.319
72.026
64.688
278.163
39.202
58.268
Employees
5
5
5
9
7
7
8
6
5
5
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 4.2%, from 462.624 euro in the year 2023, to 479.467 euro in 2024.
The Net Profit increased by 19.285 euro, from 39.202 euro in 2023, to 58.268 in the last year.
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Financial Rating - AGIS-COM CENTER SRL
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Financial Reports - Agis-Com Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agis-Com Center Srl - CUI 19207636
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.248
41.788
26.122
53.708
61.891
50.444
69.399
49.097
95.386
134.827
Current Assets
323.275
385.094
471.693
535.764
594.214
586.895
620.012
342.695
217.456
96.974
Inventories
14.740
1.942
1.636
12.076
12.737
7.588
14.007
98.727
113.386
1.186
Receivables
289.882
362.656
415.039
420.372
424.803
447.870
500.531
168.692
63.573
49.081
Cash
18.652
20.496
55.018
103.317
156.674
131.437
105.474
75.275
40.498
46.707
Shareholders Funds
332.571
415.138
472.928
538.802
571.687
632.875
683.529
278.212
161.589
168.455
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.953
11.743
24.886
50.670
84.418
4.464
5.882
113.715
151.254
58.069
Income in Advance
0
0
0
0
0
0
0
0
0
5.277
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
"220 - 220"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
96.974 euro in 2024 which includes Inventories of
1.186 euro, Receivables of
49.081 euro and cash availability of
46.707 euro.
The company's Equity was valued at
168.455 euro, while total Liabilities amounted to
58.069 euro.
Equity increased by 7.769 euro, from 161.589 euro in 2023, to 168.455 in 2024.
The Debt Ratio was 25.1% in the year 2024.
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