Financial results - AGRO DOSTOROS S.R.L.

Financial Summary - Agro Dostoros S.r.l.
Unique identification code: 45276287
Registration number: J17/1894/2021
Nace: 146
Sales - Ron
-
Net Profit - Ron
4.442
Employees
2
Open Account
Company Agro Dostoros S.r.l. with Fiscal Code 45276287 recorded a turnover of 2024 of - , with a net profit of 4.442 and having an average number of employees of 2. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agro Dostoros S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 0
Total Income - EUR - - - - - - - - 2 249.442
Total Expenses - EUR - - - - - - - - 0 244.272
Gross Profit/Loss - EUR - - - - - - - - 2 5.170
Net Profit/Loss - EUR - - - - - - - - 2 4.442
Employees - - - - - - - - 0 2
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.
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 - Agro Dostoros S.r.l. - CUI 45276287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 255.070 261.925
Current Assets - - - - - - - - 2.994 312.250
Inventories - - - - - - - - 0 292.437
Receivables - - - - - - - - 154 10.730
Cash - - - - - - - - 2.840 9.083
Shareholders Funds - - - - - - - - 4.045 8.465
Social Capital - - - - - - - - 4.043 4.021
Debts - - - - - - - - 254.018 565.711
Income in Advance - - - - - - - - 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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 312.250 euro in 2024 which includes Inventories of 292.437 euro, Receivables of 10.730 euro and cash availability of 9.083 euro.
The company's Equity was valued at 8.465 euro, while total Liabilities amounted to 565.711 euro. Equity increased by 4.442 euro, from 4.045 euro in 2023, to 8.465 in 2024.

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