Financial results - AGOMI OIL SRL

Financial Summary - Agomi Oil Srl
Unique identification code: 29515030
Registration number: J2012000004014
Nace: 8299
Sales - Ron
521.055
Net Profit - Ron
-20.204
Employees
31
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Company Agomi Oil Srl with Fiscal Code 29515030 recorded a turnover of 2024 of 521.055, with a net profit of -20.204 and having an average number of employees of 31. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agomi Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 116.705 135.174 241.848 338.502 360.547 353.319 392.378 403.034 488.380 521.055
Total Income - EUR 123.292 144.183 245.056 338.638 360.712 353.480 392.555 403.209 488.502 521.199
Total Expenses - EUR 115.563 123.124 207.561 296.929 299.618 298.707 329.477 380.823 441.296 530.137
Gross Profit/Loss - EUR 7.729 21.059 37.495 41.710 61.095 54.773 63.078 22.387 47.206 -8.938
Net Profit/Loss - EUR 5.199 17.435 34.147 38.323 57.488 51.429 59.624 18.437 42.565 -20.204
Employees 17 17 24 33 30 29 30 31 30 31
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 7.3%, from 488.380 euro in the year 2023, to 521.055 euro in 2024. The Net Profit decreased by -42.328 euro, from 42.565 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Agomi Oil Srl

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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 - Agomi Oil Srl - CUI 29515030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 410 19.540 16.751 11.617 14.968 35.331 67.495 68.137 65.263 64.175
Current Assets 35.871 36.056 58.267 64.458 74.888 65.166 77.532 59.323 105.719 27.386
Inventories 796 678 863 -11 71 118 116 118 82 0
Receivables 14.954 20.814 33.462 38.869 61.190 63.413 80.400 75.921 116.259 33.632
Cash 20.121 14.563 23.942 25.601 13.626 1.634 -2.984 -16.717 -10.622 -6.245
Shareholders Funds 21.267 30.246 34.328 38.714 57.942 69.633 98.886 75.858 118.193 36.818
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.014 25.349 40.690 37.361 31.884 30.834 46.112 51.602 52.788 54.743
Income in Advance 0 0 0 0 30 29 29 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 "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 27.386 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.632 euro and cash availability of -6.245 euro.
The company's Equity was valued at 36.818 euro, while total Liabilities amounted to 54.743 euro. Equity decreased by -80.715 euro, from 118.193 euro in 2023, to 36.818 in 2024.

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