Company Agressione Group Sa with Fiscal Code 9343479
recorded a turnover of 2024 of
43.311.039,
with a net profit of
2.543.687
and having an average number of employees of
97.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agressione Group Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.416.363
40.499.921
34.558.305
33.893.964
36.331.656
30.554.621
37.144.480
45.464.065
42.718.104
43.311.039
Total Income - EUR
37.974.340
41.091.921
35.015.161
34.313.299
36.758.213
30.891.469
37.635.879
46.291.048
44.059.271
43.843.566
Total Expenses - EUR
36.007.502
38.332.167
32.706.948
32.604.806
35.261.819
28.996.217
33.770.529
38.936.731
41.242.454
40.936.394
Gross Profit/Loss - EUR
1.966.838
2.759.754
2.308.212
1.708.493
1.496.394
1.895.253
3.865.349
7.354.317
2.816.817
2.907.171
Net Profit/Loss - EUR
1.607.927
2.331.447
1.810.263
1.447.460
1.282.075
1.649.924
3.363.392
6.291.555
2.484.830
2.543.687
Employees
117
117
117
112
110
103
105
99
100
97
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 2.0%, from 42.718.104 euro in the year 2023, to 43.311.039 euro in 2024.
The Net Profit increased by 72.744 euro, from 2.484.830 euro in 2023, to 2.543.687 in the last year.
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Financial Reports - Agressione Group Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agressione Group Sa - CUI 9343479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.807.349
5.496.977
9.884.389
11.029.341
10.824.065
10.136.084
9.847.470
10.578.621
9.416.735
8.738.762
Current Assets
15.385.798
14.219.412
13.935.422
14.970.347
11.575.932
9.920.781
11.693.649
19.405.374
14.102.542
17.042.035
Inventories
6.199.699
5.793.656
6.689.425
7.203.571
4.792.546
4.003.806
3.768.119
12.145.055
6.579.625
9.951.556
Receivables
8.780.384
8.197.659
7.176.471
7.743.998
6.767.994
5.808.260
7.428.275
7.077.303
6.432.315
6.976.413
Cash
405.715
228.097
69.526
22.778
15.393
108.716
497.255
183.015
1.090.602
114.065
Shareholders Funds
9.542.860
11.776.982
12.351.019
12.667.008
13.703.771
14.571.625
17.079.902
17.511.880
17.745.961
18.005.108
Social Capital
1.799.775
1.781.420
1.751.275
1.719.136
1.685.843
1.653.884
1.617.207
1.622.224
1.617.305
1.608.266
Debts
7.667.641
7.956.975
11.513.226
13.352.127
8.699.006
5.489.051
4.460.559
12.423.350
5.711.863
7.733.071
Income in Advance
0
0
0
0
13.820
13.558
17.390
73.106
97.582
78.680
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.042.035 euro in 2024 which includes Inventories of
9.951.556 euro, Receivables of
6.976.413 euro and cash availability of
114.065 euro.
The company's Equity was valued at
18.005.108 euro, while total Liabilities amounted to
7.733.071 euro.
Equity increased by 358.324 euro, from 17.745.961 euro in 2023, to 18.005.108 in 2024.
The Debt Ratio was 30.0% in the year 2024.
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