Financial results - AGOMI OIL SRL

Financial Summary - Agomi Oil Srl
Unique identification code: 29515030
Registration number: J01/4/2012
Nace: 8299
Sales - Ron
488.380
Net Profit - Ron
42.565
Employee
30
The most important financial indicators for the company Agomi Oil Srl - Unique Identification Number 29515030: sales in 2023 was 488.380 euro, registering a net profit of 42.565 euro and having an average number of 30 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Agomi Oil Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 118.436 116.705 135.174 241.848 338.502 360.547 353.319 392.378 403.034 488.380
Total Income - EUR 120.293 123.292 144.183 245.056 338.638 360.712 353.480 392.555 403.209 488.502
Total Expenses - EUR 106.702 115.563 123.124 207.561 296.929 299.618 298.707 329.477 380.823 441.296
Gross Profit/Loss - EUR 13.591 7.729 21.059 37.495 41.710 61.095 54.773 63.078 22.387 47.206
Net Profit/Loss - EUR 10.633 5.199 17.435 34.147 38.323 57.488 51.429 59.624 18.437 42.565
Employees 17 17 17 24 33 30 29 30 31 30
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 21.5%, from 403.034 euro in the year 2022, to 488.380 euro in 2023. The Net Profit increased by 24.184 euro, from 18.437 euro in 2022, to 42.565 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agomi Oil Srl - CUI 29515030

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 449 410 19.540 16.751 11.617 14.968 35.331 67.495 68.137 65.263
Current Assets 33.650 35.871 36.056 58.267 64.458 74.888 65.166 77.532 59.323 105.719
Inventories 662 796 678 863 -11 71 118 116 118 82
Receivables 19.699 14.954 20.814 33.462 38.869 61.190 63.413 80.400 75.921 116.259
Cash 13.288 20.121 14.563 23.942 25.601 13.626 1.634 -2.984 -16.717 -10.622
Shareholders Funds 15.935 21.267 30.246 34.328 38.714 57.942 69.633 98.886 75.858 118.193
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 18.164 15.014 25.349 40.690 37.361 31.884 30.834 46.112 51.602 52.788
Income in Advance 0 0 0 0 0 30 29 29 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.719 euro in 2023 which includes Inventories of 82 euro, Receivables of 116.259 euro and cash availability of -10.622 euro.
The company's Equity was valued at 118.193 euro, while total Liabilities amounted to 52.788 euro. Equity increased by 42.565 euro, from 75.858 euro in 2022, to 118.193 in 2023.

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