Company Agri Net Chim Srl with Fiscal Code 29172403
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agri Net Chim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
0
0
0
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Net Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Employees
0
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - AGRI NET CHIM SRL
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Financial Rating
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Prob. of insolvency - Agri Net Chim Srl
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Insolvency Probability
Financial Reports - Agri Net Chim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agri Net Chim Srl - CUI 29172403
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
83
82
81
79
78
76
74
75
74
74
Current Assets
2.612
2.585
2.541
2.495
2.446
2.400
2.347
2.354
2.347
2.334
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.409
2.385
2.345
2.301
2.257
2.214
2.165
2.172
2.165
2.153
Cash
202
200
197
193
189
186
182
182
182
181
Shareholders Funds
-5.444
-5.389
-5.298
-5.200
-5.100
-5.003
-4.892
-4.907
-4.892
-4.865
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
8.139
8.056
7.919
7.774
7.624
7.479
7.313
7.336
7.314
7.273
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
"113 - 113"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.334 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.153 euro and cash availability of
181 euro.
The company's Equity was valued at
-4.865 euro, while total Liabilities amounted to
7.273 euro.
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