Company Agregatrans Srl with Fiscal Code 16396271
recorded a turnover of 2024 of
698.070,
with a net profit of
47.220
and having an average number of employees of
9.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agregatrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
131.310
192.901
265.648
254.038
300.459
270.916
533.114
597.822
667.385
698.070
Total Income - EUR
131.666
188.264
267.673
261.332
299.052
287.180
526.370
600.885
668.276
695.094
Total Expenses - EUR
122.927
172.064
239.278
236.718
286.250
243.707
403.830
519.235
600.827
639.785
Gross Profit/Loss - EUR
8.740
16.200
28.395
24.614
12.802
43.472
122.540
81.650
67.448
55.309
Net Profit/Loss - EUR
8.740
14.583
25.692
22.023
9.797
41.067
117.838
76.541
61.840
47.220
Employees
4
5
5
5
5
5
5
7
9
9
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 5.2%, from 667.385 euro in the year 2023, to 698.070 euro in 2024.
The Net Profit decreased by -14.275 euro, from 61.840 euro in 2023, to 47.220 in the last year.
Check the financial reports for the company - Agregatrans Srl
Financial Rating - AGREGATRANS SRL
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Prob. of insolvency - Agregatrans Srl
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Financial Reports - Agregatrans 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
230.518 euro in 2024 which includes Inventories of
5.321 euro, Receivables of
104.242 euro and cash availability of
120.955 euro.
The company's Equity was valued at
318.218 euro, while total Liabilities amounted to
108.414 euro.
Equity increased by 38.479 euro, from 281.311 euro in 2023, to 318.218 in 2024.
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