Financial results - AGISFOR SRL

Financial Summary - Agisfor Srl
Unique identification code: 356041
Registration number: J1992014796406
Nace: 4100
Sales - Ron
3.598.074
Net Profit - Ron
79.809
Employees
48
Open Account
Company Agisfor Srl with Fiscal Code 356041 recorded a turnover of 2024 of 3.598.074, with a net profit of 79.809 and having an average number of employees of 48. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agisfor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.591.709 2.265.528 2.878.290 1.980.970 2.106.465 1.731.537 2.464.966 2.921.821 4.358.551 3.598.074
Total Income - EUR 3.604.569 2.270.210 2.885.248 1.982.459 2.182.440 1.734.402 2.470.167 2.953.509 4.381.803 3.626.805
Total Expenses - EUR 3.560.830 2.472.117 2.642.596 1.980.876 2.149.587 1.696.612 2.160.211 2.597.530 3.439.732 3.537.533
Gross Profit/Loss - EUR 43.740 -201.907 242.652 1.583 32.854 37.789 309.956 355.979 942.071 89.272
Net Profit/Loss - EUR 36.132 -201.907 242.062 1.583 32.854 37.789 288.318 302.936 816.809 79.809
Employees 65 62 61 59 54 54 57 56 49 48
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 -17.0%, from 4.358.551 euro in the year 2023, to 3.598.074 euro in 2024. The Net Profit decreased by -732.434 euro, from 816.809 euro in 2023, to 79.809 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Agisfor Srl

Rating financiar

Financial Rating -
AGISFOR SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Agisfor Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Agisfor Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Agisfor Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Agisfor Srl - CUI 356041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.402.746 1.142.146 1.072.587 917.441 1.099.541 948.678 2.115.288 1.924.193 1.829.595 1.602.915
Current Assets 995.074 1.059.887 1.236.366 1.108.320 986.921 1.010.985 955.597 1.259.342 1.687.051 1.864.083
Inventories 131.890 145.476 199.152 145.534 224.214 239.836 235.248 249.778 245.692 191.168
Receivables 366.773 493.531 494.617 445.285 481.469 389.346 609.567 617.552 856.839 1.211.859
Cash 496.411 420.880 542.597 517.501 281.237 381.803 110.782 392.012 584.521 461.056
Shareholders Funds 1.951.876 1.696.755 1.858.132 1.782.637 1.739.931 1.711.440 1.915.311 2.134.700 2.842.855 2.849.962
Social Capital 224.972 222.677 218.909 214.892 210.730 208.803 204.172 204.806 204.185 203.044
Debts 272.497 297.483 298.175 170.521 201.659 172.890 1.104.383 973.654 579.068 508.377
Income in Advance 0 0 0 0 0 0 2.016 6.137 4.582 3.029
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.864.083 euro in 2024 which includes Inventories of 191.168 euro, Receivables of 1.211.859 euro and cash availability of 461.056 euro.
The company's Equity was valued at 2.849.962 euro, while total Liabilities amounted to 508.377 euro. Equity increased by 22.996 euro, from 2.842.855 euro in 2023, to 2.849.962 in 2024. The Debt Ratio was 15.1% in the year 2024.

Risk Reports Prices

Reviews - Agisfor Srl

Comments - Agisfor Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.