Financial results - AGNER SVIROGRUP S.R.L.

Financial Summary - Agner Svirogrup S.r.l.
Unique identification code: 47179744
Registration number: J39/1180/2022
Nace: 4690
Sales - Ron
528
Net Profit - Ron
-52
Employees
Open Account
Company Agner Svirogrup S.r.l. with Fiscal Code 47179744 recorded a turnover of 2024 of 528, with a net profit of -52 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agner Svirogrup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 0 0 528
Total Income - EUR - - - - - - - 0 0 528
Total Expenses - EUR - - - - - - - 88 300 579
Gross Profit/Loss - EUR - - - - - - - -88 -300 -52
Net Profit/Loss - EUR - - - - - - - -88 -300 -52
Employees - - - - - - - 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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AGNER SVIROGRUP S.R.L.

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Agner Svirogrup 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Agner Svirogrup S.r.l. - CUI 47179744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 26 26 0
Current Assets - - - - - - - 41 43 370
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 41 40 4
Cash - - - - - - - 0 3 366
Shareholders Funds - - - - - - - -47 -347 -397
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 114 416 767
Income in Advance - - - - - - - 0 0 0
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 370 euro in 2024 which includes Inventories of 0 euro, Receivables of 4 euro and cash availability of 366 euro.
The company's Equity was valued at -397 euro, while total Liabilities amounted to 767 euro. Equity decreased by -52 euro, from -347 euro in 2023, to -397 in 2024.

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