Company Agrisolaris Group S.r.l. with Fiscal Code 44211042
recorded a turnover of 2024 of
- ,
with a net profit of
-2.080
and having an average number of employees of
- .
The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agrisolaris Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
0
0
0
Total Income - EUR
-
-
-
-
-
-
46
1
0
0
Total Expenses - EUR
-
-
-
-
-
-
73.799
6.470
2.612
2.080
Gross Profit/Loss - EUR
-
-
-
-
-
-
-73.753
-6.469
-2.612
-2.080
Net Profit/Loss - EUR
-
-
-
-
-
-
-73.754
-6.469
-2.612
-2.080
Employees
-
-
-
-
-
-
1
1
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.
Check the financial reports for the company - Agrisolaris Group S.r.l.
Financial Rating - AGRISOLARIS GROUP S.R.L.
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Financial Rating
Payment Limits - Agrisolaris Group S.r.l.
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Prob. of insolvency - Agrisolaris Group S.r.l.
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Insolvency Probability
Financial Reports - Agrisolaris Group S.r.l.
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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 -
Agrisolaris Group S.r.l. - CUI 44211042
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
3.120
2.236
1.337
443
Current Assets
-
-
-
-
-
-
959
821
2.062
1.502
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
0
0
0
60
Cash
-
-
-
-
-
-
959
821
2.062
1.442
Shareholders Funds
-
-
-
-
-
-
-73.551
-80.248
-82.617
-84.235
Social Capital
-
-
-
-
-
-
202
203
202
201
Debts
-
-
-
-
-
-
77.630
83.305
86.016
86.180
Income in Advance
-
-
-
-
-
-
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
"5210 - 5210"
CAEN Financial Year
5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.502 euro in 2024 which includes Inventories of
0 euro, Receivables of
60 euro and cash availability of
1.442 euro.
The company's Equity was valued at
-84.235 euro, while total Liabilities amounted to
86.180 euro.
Equity decreased by -2.080 euro, from -82.617 euro in 2023, to -84.235 in 2024.
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