Financial results - AGP VECTORIAL TRADE SRL

Financial Summary - Agp Vectorial Trade Srl
Unique identification code: 7337551
Registration number: J1995000253165
Nace: 4649
Sales - Ron
5.088.355
Net Profit - Ron
279.207
Employees
34
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Company Agp Vectorial Trade Srl with Fiscal Code 7337551 recorded a turnover of 2024 of 5.088.355, with a net profit of 279.207 and having an average number of employees of 34. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agp Vectorial Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 944.858 1.083.665 1.054.470 1.115.489 1.459.788 1.814.462 2.874.132 3.732.916 4.562.568 5.088.355
Total Income - EUR 957.253 1.097.110 1.050.398 1.227.273 1.468.998 1.835.820 2.949.485 3.884.250 4.588.314 5.287.205
Total Expenses - EUR 917.449 1.032.841 943.601 1.073.654 1.377.724 1.595.790 2.580.733 3.416.984 3.903.181 4.957.028
Gross Profit/Loss - EUR 39.804 64.269 106.797 153.619 91.274 240.031 368.752 467.265 685.133 330.177
Net Profit/Loss - EUR 32.878 53.096 88.487 137.495 76.542 212.401 323.789 416.626 658.441 279.207
Employees 0 10 13 13 15 10 16 16 26 34
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 12.2%, from 4.562.568 euro in the year 2023, to 5.088.355 euro in 2024. The Net Profit decreased by -375.554 euro, from 658.441 euro in 2023, to 279.207 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agp Vectorial Trade Srl - CUI 7337551

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.032 23.775 46.603 361.982 434.379 524.139 836.973 1.089.545 1.882.518 2.107.560
Current Assets 570.859 498.750 459.984 497.225 539.576 685.481 1.056.969 1.265.089 2.252.038 2.110.937
Inventories 257.432 214.469 160.704 196.422 225.996 333.865 701.816 1.013.517 964.724 1.142.212
Receivables 167.615 101.596 224.489 255.284 296.359 280.477 457.762 627.206 1.277.598 961.655
Cash 145.812 182.685 73.654 45.520 17.221 71.139 -102.609 -375.634 9.716 7.070
Shareholders Funds 257.798 308.265 391.544 521.853 578.411 774.202 946.320 1.238.110 1.769.326 1.785.288
Social Capital 45 45 44 43 51 206.735 202.151 202.778 202.163 201.033
Debts 341.093 220.978 117.241 338.410 395.818 435.418 947.623 1.075.784 2.070.502 2.183.663
Income in Advance 0 0 0 0 0 0 0 40.739 294.728 249.545
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.110.937 euro in 2024 which includes Inventories of 1.142.212 euro, Receivables of 961.655 euro and cash availability of 7.070 euro.
The company's Equity was valued at 1.785.288 euro, while total Liabilities amounted to 2.183.663 euro. Equity increased by 25.850 euro, from 1.769.326 euro in 2023, to 1.785.288 in 2024. The Debt Ratio was 51.8% in the year 2024.

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