Financial results - AGRESSIVE SRL

Financial Summary - Agressive Srl
Unique identification code: 6421238
Registration number: J1994002663172
Nace: 4711
Sales - Ron
1.564.389
Net Profit - Ron
55.458
Employees
18
Open Account
Company Agressive Srl with Fiscal Code 6421238 recorded a turnover of 2024 of 1.564.389, with a net profit of 55.458 and having an average number of employees of 18. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agressive Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 603.346 669.015 797.762 946.294 1.004.204 1.145.433 1.341.869 1.604.009 1.519.343 1.564.389
Total Income - EUR 605.394 676.053 804.125 961.383 1.022.897 1.165.681 1.365.566 1.606.293 1.519.459 1.564.586
Total Expenses - EUR 594.484 673.804 790.870 953.750 988.666 1.108.134 1.291.625 1.462.506 1.431.075 1.499.001
Gross Profit/Loss - EUR 10.910 2.249 13.255 7.633 34.231 57.547 73.941 143.787 88.384 65.585
Net Profit/Loss - EUR 8.912 1.583 5.033 4.597 28.554 49.921 62.918 124.578 73.726 55.458
Employees 20 22 19 17 18 17 20 18 19 18
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 3.5%, from 1.519.343 euro in the year 2023, to 1.564.389 euro in 2024. The Net Profit decreased by -17.856 euro, from 73.726 euro in 2023, to 55.458 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agressive Srl - CUI 6421238

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.454 35.785 30.008 32.408 43.883 72.979 51.413 39.359 45.865 29.140
Current Assets 72.905 94.682 147.309 128.930 99.689 166.395 187.628 241.159 185.846 209.160
Inventories 65.444 75.587 121.495 106.399 82.193 111.010 157.461 95.638 56.372 114.675
Receivables 888 1.021 14.229 1.996 7.755 31.793 20.168 127.918 106.187 56.471
Cash 6.572 18.074 11.585 20.536 9.741 23.593 9.999 17.604 23.287 38.014
Shareholders Funds -9.494 -7.814 -2.648 1.997 30.512 79.855 100.572 141.309 90.406 70.846
Social Capital 14.670 14.521 14.275 14.013 13.742 13.481 13.182 13.223 13.183 13.109
Debts 101.852 142.734 184.343 163.639 113.060 159.520 138.469 139.210 141.305 167.454
Income in Advance 0 0 0 0 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.160 euro in 2024 which includes Inventories of 114.675 euro, Receivables of 56.471 euro and cash availability of 38.014 euro.
The company's Equity was valued at 70.846 euro, while total Liabilities amounted to 167.454 euro. Equity decreased by -19.055 euro, from 90.406 euro in 2023, to 70.846 in 2024.

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