Company Agn Servicii Montaj S.r.l. with Fiscal Code 41166036
recorded a turnover of 2024 of
138.379,
with a net profit of
762
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
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 101.4%, from 69.102 euro in the year 2023, to 138.379 euro in 2024.
The Net Profit increased by 762 euro, from 0 euro in 2023, to 762 in the last year.
Check the financial reports for the company - Agn Servicii Montaj S.r.l.
Financial Rating - AGN SERVICII MONTAJ S.R.L.
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Financial Rating
Payment Limits - Agn Servicii Montaj S.r.l.
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Prob. of insolvency - Agn Servicii Montaj S.r.l.
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Financial Reports - Agn Servicii Montaj S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.058 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.847 euro and cash availability of
3.211 euro.
The company's Equity was valued at
-71.455 euro, while total Liabilities amounted to
84.537 euro.
Equity increased by 762 euro, from -72.623 euro in 2023, to -71.455 in 2024.
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