Financial results - AGRIFAN VULCAN SRL

Financial Summary - Agrifan Vulcan Srl
Unique identification code: 35449712
Registration number: J08/115/2016
Nace: 111
Sales - Ron
615.832
Net Profit - Ron
14.852
Employees
7
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Company Agrifan Vulcan Srl with Fiscal Code 35449712 recorded a turnover of 2024 of 615.832, with a net profit of 14.852 and having an average number of employees of 7. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agrifan Vulcan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 250.876 278.859 303.217 326.095 315.556 369.959 548.200 574.178 615.832
Total Income - EUR - 276.864 282.116 311.863 341.349 333.763 386.252 609.969 607.071 613.203
Total Expenses - EUR - 218.551 234.057 287.008 346.196 321.782 376.840 524.146 536.992 595.523
Gross Profit/Loss - EUR - 58.313 48.058 24.854 -4.847 11.981 9.412 85.823 70.080 17.680
Net Profit/Loss - EUR - 48.818 45.630 22.117 -8.115 9.351 5.814 80.303 64.309 14.852
Employees - 4 0 6 7 8 8 8 7 7
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 7.9%, from 574.178 euro in the year 2023, to 615.832 euro in 2024. The Net Profit decreased by -49.098 euro, from 64.309 euro in 2023, to 14.852 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Agrifan Vulcan Srl - CUI 35449712

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 15.831 60.326 249.680 306.265 266.513 228.681 301.088 468.801 574.839
Current Assets - 73.440 71.652 83.051 73.199 90.582 107.241 70.039 125.297 68.168
Inventories - 25.753 21.950 14.578 20.840 17.947 2.906 16.911 37.348 14.795
Receivables - 37.741 38.054 38.374 47.362 62.476 85.141 25.469 56.467 28.372
Cash - 9.946 11.648 30.099 4.997 10.159 19.194 27.659 31.482 25.001
Shareholders Funds - 48.862 93.666 114.064 103.740 111.125 114.475 195.133 258.849 272.254
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 40.409 38.312 218.667 275.725 245.971 221.448 175.994 335.249 370.753
Income in Advance - 7.687 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.168 euro in 2024 which includes Inventories of 14.795 euro, Receivables of 28.372 euro and cash availability of 25.001 euro.
The company's Equity was valued at 272.254 euro, while total Liabilities amounted to 370.753 euro. Equity increased by 14.852 euro, from 258.849 euro in 2023, to 272.254 in 2024.

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