Company Agm Emil Srl with Fiscal Code 7326790
recorded a turnover of 2025 of
1.070.227,
with a net profit of
-240.161
and having an average number of employees of
5.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agm Emil Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
126.812
105.190
112.571
122.348
73.013
110.719
160.777
129.426
175.126
1.070.227
Total Income - EUR
152.996
132.345
101.909
149.019
87.167
112.473
249.468
140.713
149.372
883.307
Total Expenses - EUR
152.509
152.028
162.373
146.170
128.780
146.653
231.281
206.042
168.619
1.091.208
Gross Profit/Loss - EUR
487
-19.683
-60.465
2.848
-41.614
-34.180
18.187
-65.329
-19.247
-207.901
Net Profit/Loss - EUR
487
-21.100
-61.601
1.607
-42.365
-35.121
16.451
-66.841
-23.772
-240.161
Employees
6
6
7
7
5
3
7
8
4
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 22.9%, from 175.126 euro in the year 2024, to 1.070.227 euro in 2025.
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Financial Reports - Agm Emil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agm Emil Srl - CUI 7326790
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
8.727
21.957
43.079
55.569
48.039
62.577
82.621
74.123
86.409
445.481
Current Assets
37.821
50.644
51.502
59.748
70.315
59.879
88.859
73.406
37.523
280.061
Inventories
23.338
41.629
36.654
56.500
67.161
55.140
83.414
55.915
23.613
144.553
Receivables
7.514
8.716
11.797
2.590
2.704
2.360
3.663
16.055
4.562
63.421
Cash
6.969
299
1.369
658
450
2.378
1.782
1.436
9.349
72.087
Shareholders Funds
-49.268
-69.534
-129.859
-126.171
-166.499
-197.928
-182.091
-248.380
-271.367
-1.590.021
Social Capital
45
44
43
42
41
40
41
40
40
200
Debts
95.816
147.991
228.937
244.686
287.364
321.707
354.014
395.909
395.299
2.315.563
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
1
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
280.061 euro in 2025 which includes Inventories of
144.553 euro, Receivables of
63.421 euro and cash availability of
72.087 euro.
The company's Equity was valued at
-1.590.021 euro, while total Liabilities amounted to
2.315.563 euro.
Equity decreased by -240.160 euro, from -271.367 euro in 2024, to -1.590.021 in 2025.
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