Financial results - AGRITOP EST S.R.L.

Financial Summary - Agritop Est S.r.l.
Unique identification code: 29182563
Registration number: J37/366/2011
Nace: 111
Sales - Ron
155.063
Net Profit - Ron
43.712
Employees
5
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Company Agritop Est S.r.l. with Fiscal Code 29182563 recorded a turnover of 2024 of 155.063, with a net profit of 43.712 and having an average number of employees of 5. 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 - Agritop Est S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.937 98.655 108.458 89.848 114.523 69.580 247.169 9.570 119.390 155.063
Total Income - EUR 108.815 147.563 239.180 242.161 210.506 349.701 444.086 361.267 272.280 354.864
Total Expenses - EUR 85.706 78.690 141.460 183.133 150.150 219.629 224.048 280.519 276.771 306.651
Gross Profit/Loss - EUR 23.110 68.872 97.720 59.027 60.356 130.072 220.038 80.748 -4.491 48.213
Net Profit/Loss - EUR 19.412 67.886 94.308 57.735 59.204 129.247 218.070 80.627 -5.479 43.712
Employees 3 3 4 3 3 4 5 5 5 5
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 30.6%, from 119.390 euro in the year 2023, to 155.063 euro in 2024. The Net Profit increased by 43.712 euro, from 0 euro in 2023, to 43.712 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 - Agritop Est S.r.l. - CUI 29182563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.914 78.846 586.273 509.305 635.933 730.713 790.874 859.268 730.299 691.495
Current Assets 119.631 159.576 120.357 201.436 643.612 530.354 473.629 409.164 390.539 436.949
Inventories 23.610 36.153 68.157 86.235 90.330 88.271 146.501 291.297 286.102 296.666
Receivables 55.237 36.586 36.825 44.811 455.748 306.717 198.138 69.687 40.939 33.804
Cash 40.784 86.837 15.376 70.390 97.534 135.366 128.991 48.180 21.794 46.169
Shareholders Funds 98.248 165.132 256.646 309.672 362.879 485.247 692.555 638.246 630.832 671.019
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 40.210 79.084 32.515 41.940 44.222 109.596 47.901 53.361 33.974 89.720
Income in Advance 1.087 0 437.395 375.955 886.260 701.401 558.165 613.535 515.020 418.414
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 436.949 euro in 2024 which includes Inventories of 296.666 euro, Receivables of 33.804 euro and cash availability of 46.169 euro.
The company's Equity was valued at 671.019 euro, while total Liabilities amounted to 89.720 euro. Equity increased by 43.712 euro, from 630.832 euro in 2023, to 671.019 in 2024. The Debt Ratio was 7.6% in the year 2024.

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