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Financial results - AGNES SRL

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Financial Summary - Agnes Srl
Unique identification code: 7426870
Registration number: J1995004715409
Nace: 4941
Sales - Ron
755.362
Net Profit - Ron
49.472
Employees
3
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Company Agnes Srl with Fiscal Code 7426870 recorded a turnover of 2024 of 755.362, with a net profit of 49.472 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 313.647 330.473 372.154 551.370 429.587 482.362 637.741 951.687 765.658 755.362
Total Income - EUR 333.480 339.758 376.138 590.205 434.893 502.071 656.540 978.725 787.325 774.328
Total Expenses - EUR 288.088 279.193 325.033 492.230 416.798 369.143 473.512 837.765 695.655 712.722
Gross Profit/Loss - EUR 45.393 60.566 51.106 97.976 18.095 132.927 183.028 140.960 91.670 61.607
Net Profit/Loss - EUR 37.874 50.258 44.589 92.074 13.749 128.295 177.256 132.354 82.849 49.472
Employees 5 7 6 6 6 5 5 6 4 3
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 -0.8%, from 765.658 euro in the year 2023, to 755.362 euro in 2024. The Net Profit decreased by -32.913 euro, from 82.849 euro in 2023, to 49.472 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agnes Srl - CUI 7426870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 103.146 96.448 107.228 130.099 115.347 125.049 102.473 89.986 166.182 163.959
Current Assets 69.535 90.278 120.533 170.294 159.960 283.873 438.106 421.734 273.574 255.194
Inventories 22.230 34.550 29.583 32.106 35.568 71.762 70.925 71.634 51.940 69.667
Receivables 32.912 29.138 42.342 42.734 58.418 75.417 310.077 312.366 251.879 204.574
Cash 14.393 26.590 48.608 95.454 65.974 136.693 57.104 37.735 -30.244 -19.048
Shareholders Funds 60.344 99.012 128.661 218.374 185.748 310.521 450.568 434.265 250.104 248.121
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 113.657 89.700 99.737 82.031 89.560 98.401 90.011 77.456 189.652 172.054
Income in Advance 0 0 0 0 0 0 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 255.194 euro in 2024 which includes Inventories of 69.667 euro, Receivables of 204.574 euro and cash availability of -19.048 euro.
The company's Equity was valued at 248.121 euro, while total Liabilities amounted to 172.054 euro. Equity decreased by -585 euro, from 250.104 euro in 2023, to 248.121 in 2024.
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