Financial results - AGM EXPERTAUDIT SRL

Financial Summary - Agm Expertaudit Srl
Unique identification code: 32062010
Registration number: J12/2367/2013
Nace: 6920
Sales - Ron
63.557
Net Profit - Ron
5.991
Employees
1
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Company Agm Expertaudit Srl with Fiscal Code 32062010 recorded a turnover of 2024 of 63.557, with a net profit of 5.991 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agm Expertaudit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.902 29.888 47.615 43.878 66.250 46.381 48.586 62.439 88.068 63.557
Total Income - EUR 2.902 29.889 47.618 43.878 66.250 46.402 48.622 62.552 88.070 63.637
Total Expenses - EUR 360 16.834 36.052 30.764 41.511 21.869 23.049 43.713 59.514 57.003
Gross Profit/Loss - EUR 2.542 13.054 11.567 13.113 24.740 24.533 25.573 18.838 28.556 6.635
Net Profit/Loss - EUR 2.455 12.463 11.100 12.686 24.077 23.807 24.216 17.704 27.615 5.991
Employees 1 2 2 2 1 1 1 1 1 1
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 -27.4%, from 88.068 euro in the year 2023, to 63.557 euro in 2024. The Net Profit decreased by -21.470 euro, from 27.615 euro in 2023, to 5.991 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Agm Expertaudit Srl - CUI 32062010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 49.339 47.173 44.924 42.649 41.842 47.037
Current Assets 4.438 17.130 32.750 51.388 55.102 68.617 91.606 64.211 81.172 33.562
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.476 3.638 22.234 17.153 12.387 7.331 9.316 24.292 10.666
Cash 4.438 15.655 29.111 29.154 37.949 56.230 84.275 54.895 56.880 22.896
Shareholders Funds 4.295 16.714 27.532 37.991 60.932 79.734 96.593 74.084 82.566 73.661
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 143 416 760 13.397 43.508 33.869 33.715 26.745 29.621 6.135
Income in Advance 0 0 4.458 0 0 2.455 6.222 6.032 10.826 804
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.562 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.666 euro and cash availability of 22.896 euro.
The company's Equity was valued at 73.661 euro, while total Liabilities amounted to 6.135 euro. Equity decreased by -8.443 euro, from 82.566 euro in 2023, to 73.661 in 2024. The Debt Ratio was 7.6% in the year 2024.

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