Financial results - AGRA VET SRL

Financial Summary - Agra Vet Srl
Unique identification code: 11911317
Registration number: J20/522/1999
Nace: 1011
Sales - Ron
226.674
Net Profit - Ron
1.181
Employees
11
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Company Agra Vet Srl with Fiscal Code 11911317 recorded a turnover of 2024 of 226.674, with a net profit of 1.181 and having an average number of employees of 11. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agra Vet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 214.337 226.817 174.952 223.017 198.699 167.165 188.291 304.842 275.005 226.674
Total Income - EUR 228.697 240.349 180.864 233.790 209.276 171.414 192.926 312.194 281.883 232.037
Total Expenses - EUR 202.391 216.807 175.452 202.763 206.201 166.711 190.483 257.447 247.071 230.285
Gross Profit/Loss - EUR 26.307 23.542 5.412 31.027 3.075 4.704 2.443 54.747 34.812 1.752
Net Profit/Loss - EUR 26.307 23.508 3.791 28.725 1.086 3.032 560 51.975 32.061 1.181
Employees 11 12 9 10 10 11 11 11 11 11
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 -17.1%, from 275.005 euro in the year 2023, to 226.674 euro in 2024. The Net Profit decreased by -30.700 euro, from 32.061 euro in 2023, to 1.181 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agra Vet Srl - CUI 11911317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.796 40.406 35.982 21.093 6.822 13.394 6.197 2.092 8.548 6.172
Current Assets 38.163 34.805 41.331 35.943 48.047 56.815 29.618 85.357 121.304 93.600
Inventories 27.362 21.730 24.382 31.512 31.800 50.129 12.097 8.521 6.628 11.538
Receivables 6.740 12.388 15.094 2.076 0 2.993 17.239 49.924 111.035 17.449
Cash 4.061 687 1.854 2.355 16.247 3.694 282 26.913 3.641 64.614
Shareholders Funds -18.028 5.664 9.359 38.077 38.425 57.724 26.660 78.718 85.270 60.845
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 102.987 69.547 67.953 18.959 16.443 12.486 15.477 8.731 13.270 7.790
Income in Advance 0 0 0 0 0 0 0 0 31.312 31.137
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 "1011 - 1011"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.600 euro in 2024 which includes Inventories of 11.538 euro, Receivables of 17.449 euro and cash availability of 64.614 euro.
The company's Equity was valued at 60.845 euro, while total Liabilities amounted to 7.790 euro. Equity decreased by -23.948 euro, from 85.270 euro in 2023, to 60.845 in 2024. The Debt Ratio was 7.8% in the year 2024.

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