Company Agresta Center Srl with Fiscal Code 33610960
recorded a turnover of 2024 of
284.368,
with a net profit of
-27.410
and having an average number of employees of
1.
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agresta Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
16.755
46.635
174.360
480.031
399.405
284.368
Total Income - EUR
-
-
197
1.741
28.419
46.635
345.088
480.032
401.224
284.368
Total Expenses - EUR
-
-
1.183
7.812
25.886
56.036
835.450
449.021
394.466
311.778
Gross Profit/Loss - EUR
-
-
-986
-6.072
2.533
-9.401
-490.363
31.011
6.758
-27.410
Net Profit/Loss - EUR
-
-
-986
-6.072
2.365
-10.800
-492.108
26.211
2.764
-27.410
Employees
-
-
1
1
1
1
1
2
1
1
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 -28.4%, from 399.405 euro in the year 2023, to 284.368 euro in 2024.
The Net Profit decreased by -2.748 euro, from 2.764 euro in 2023, to 0 in the last year.
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Financial Rating - AGRESTA CENTER SRL
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Financial Reports - Agresta Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agresta Center Srl - CUI 33610960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
101.280
444.868
477.814
565.995
2.206.029
2.159.300
2.094.525
2.024.917
Current Assets
-
-
43.153
198.595
210.143
337.031
701.747
273.522
343.772
240.512
Inventories
-
-
0
0
11.664
0
1.236
850
34.204
34.013
Receivables
-
-
19.439
84.688
90.772
236.912
654.627
238.177
286.474
203.947
Cash
-
-
23.714
113.907
107.707
100.119
45.884
34.496
23.094
2.552
Shareholders Funds
-
-
-877
-6.932
-4.433
-26.592
-518.111
-493.507
-489.247
-513.923
Social Capital
-
-
109
107
105
103
101
101
101
101
Debts
-
-
145.309
650.396
692.390
929.617
3.425.886
2.929.232
2.929.585
2.781.382
Income in Advance
-
-
0
0
0
0
0
657
-338
-337
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
240.512 euro in 2024 which includes Inventories of
34.013 euro, Receivables of
203.947 euro and cash availability of
2.552 euro.
The company's Equity was valued at
-513.923 euro, while total Liabilities amounted to
2.781.382 euro.
Equity decreased by -27.410 euro, from -489.247 euro in 2023, to -513.923 in 2024.
The Debt Ratio was 122.7% in the year 2024.
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