Company Agro Green Danubio Srl with Fiscal Code 34599690
recorded a turnover of 2024 of
213.642,
with a net profit of
8.628
and having an average number of employees of
3.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agro Green Danubio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
169
1.303
0
193
91.136
142.775
196.693
197.319
228.313
213.642
Total Income - EUR
169
3.320
0
715
91.136
142.776
198.500
239.338
236.506
241.067
Total Expenses - EUR
67
1.541
1.045
13.520
57.338
63.102
98.696
194.555
227.223
227.160
Gross Profit/Loss - EUR
101
1.779
-1.045
-12.805
33.799
79.674
99.804
44.783
9.283
13.907
Net Profit/Loss - EUR
96
1.740
-1.045
-12.811
32.784
78.454
98.682
43.335
7.922
8.628
Employees
0
0
0
0
2
3
3
4
4
3
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 decreased by -5.9%, from 228.313 euro in the year 2023, to 213.642 euro in 2024.
The Net Profit increased by 751 euro, from 7.922 euro in 2023, to 8.628 in the last year.
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Financial Rating - AGRO GREEN DANUBIO SRL
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Financial Reports - Agro Green Danubio Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agro Green Danubio Srl - CUI 34599690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
104
803
78.958
77.428
78.450
96.813
491.364
555.573
516.637
Current Assets
376
1.814
328
682
34.386
114.482
214.115
115.285
42.405
31.411
Inventories
331
327
322
316
555
849
2.036
2.176
531
1.246
Receivables
0
0
0
244
8.287
17.055
37.026
70.804
51.698
42.132
Cash
45
1.487
6
123
25.544
96.579
175.052
42.305
-9.825
-11.967
Shareholders Funds
141
1.879
802
-12.024
21.372
99.421
195.898
115.513
123.084
131.024
Social Capital
45
45
44
43
421
413
404
406
404
402
Debts
235
39
328
91.664
90.442
93.512
103.721
449.809
399.073
349.483
Income in Advance
0
0
0
0
0
0
11.309
41.326
75.821
67.540
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.411 euro in 2024 which includes Inventories of
1.246 euro, Receivables of
42.132 euro and cash availability of
-11.967 euro.
The company's Equity was valued at
131.024 euro, while total Liabilities amounted to
349.483 euro.
Equity increased by 8.628 euro, from 123.084 euro in 2023, to 131.024 in 2024.
The Debt Ratio was 63.8% in the year 2024.
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