Company Ago Decor S.r.l. with Fiscal Code 45154530
recorded a turnover of 2023 of
118.252,
with a net profit of
31.474
and having an average number of employees of
6.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ago Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
16.212
104.759
118.917
-
Total Income - EUR
-
-
-
-
-
-
16.212
106.584
122.602
-
Total Expenses - EUR
-
-
-
-
-
-
3.327
49.996
89.888
-
Gross Profit/Loss - EUR
-
-
-
-
-
-
12.886
56.588
32.714
-
Net Profit/Loss - EUR
-
-
-
-
-
-
12.759
55.814
31.651
-
Employees
-
-
-
-
-
-
2
3
6
-
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 13.9%, from 104.759 euro in the year 2022, to 118.917 euro in 2023.
The Net Profit decreased by -23.994 euro, from 55.814 euro in 2022, to 31.651 in the last year.
Check the financial reports for the company - Ago Decor S.r.l.
Financial Rating - AGO DECOR S.R.L.
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Financial Rating
Payment Limits - Ago Decor S.r.l.
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Prob. of insolvency - Ago Decor S.r.l.
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Insolvency Probability
Financial Reports - Ago Decor 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 -
Ago Decor S.r.l. - CUI 45154530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
0
-
Current Assets
-
-
-
-
-
-
15.043
65.793
53.796
-
Inventories
-
-
-
-
-
-
0
0
0
-
Receivables
-
-
-
-
-
-
750
32.495
43.863
-
Cash
-
-
-
-
-
-
14.293
33.298
9.933
-
Shareholders Funds
-
-
-
-
-
-
12.799
55.878
31.700
-
Social Capital
-
-
-
-
-
-
40
41
40
-
Debts
-
-
-
-
-
-
2.244
6.265
22.114
-
Income in Advance
-
-
-
-
-
-
0
3.650
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.796 euro in 2023 which includes Inventories of
0 euro, Receivables of
43.863 euro and cash availability of
9.933 euro.
The company's Equity was valued at
31.700 euro, while total Liabilities amounted to
22.114 euro.
Equity decreased by -24.009 euro, from 55.878 euro in 2022, to 31.700 in 2023.
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