Company Agro Dab Prest S.r.l. with Fiscal Code 43216653
recorded a turnover of 2024 of
- ,
with a net profit of
15
and having an average number of employees of
- .
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 -
Agro Dab Prest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
2.057
5.374
6.062
0
Total Income - EUR
-
-
-
-
-
131
3.095
11.796
7.604
685
Total Expenses - EUR
-
-
-
-
-
259
1.954
8.101
11.206
667
Gross Profit/Loss - EUR
-
-
-
-
-
-128
1.142
3.695
-3.602
18
Net Profit/Loss - EUR
-
-
-
-
-
-128
1.126
3.473
-3.608
15
Employees
-
-
-
-
-
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 - AGRO DAB PREST S.R.L.
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Financial Rating
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Prob. of insolvency - Agro Dab Prest S.r.l.
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Insolvency Probability
Financial Reports - Agro Dab Prest S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agro Dab Prest S.r.l. - CUI 43216653
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
3.970
3.954
1.679
1.014
Current Assets
-
-
-
-
-
182
3.064
11.249
7.636
6.445
Inventories
-
-
-
-
-
131
2.221
9.909
6.375
6.339
Receivables
-
-
-
-
-
0
0
0
0
54
Cash
-
-
-
-
-
51
843
1.340
1.261
51
Shareholders Funds
-
-
-
-
-
-87
1.166
4.659
1.036
1.046
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
269
5.868
10.544
8.278
6.413
Income in Advance
-
-
-
-
-
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
6.445 euro in 2024 which includes Inventories of
6.339 euro, Receivables of
54 euro and cash availability of
51 euro.
The company's Equity was valued at
1.046 euro, while total Liabilities amounted to
6.413 euro.
Equity increased by 15 euro, from 1.036 euro in 2023, to 1.046 in 2024.
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