Company Agro Real Expres Srl with Fiscal Code 29926914
recorded a turnover of 2021 of
- ,
with a net profit of
-
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 Real Expres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.745
6.320
0
15.238
-
0
0
-
-
-
Total Income - EUR
10.271
6.320
0
18.955
-
0
0
-
-
-
Total Expenses - EUR
8.370
4.926
1.023
8.564
-
3.839
0
-
-
-
Gross Profit/Loss - EUR
1.900
1.394
-1.023
10.391
-
-3.839
0
-
-
-
Net Profit/Loss - EUR
1.674
1.205
-1.023
9.923
-
-3.839
0
-
-
-
Employees
0
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 REAL EXPRES SRL
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Prob. of insolvency - Agro Real Expres Srl
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Financial Reports - Agro Real Expres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agro Real Expres Srl - CUI 29926914
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
-
0
0
-
-
-
Current Assets
19.663
18.571
16.299
34.888
-
16.577
16.209
-
-
-
Inventories
3.695
0
0
0
-
0
0
-
-
-
Receivables
15.966
18.570
16.297
34.873
-
16.575
16.208
-
-
-
Cash
2
2
2
15
-
1
1
-
-
-
Shareholders Funds
189
1.392
346
10.263
-
-17.227
-16.845
-
-
-
Social Capital
45
45
44
43
-
41
40
-
-
-
Debts
19.473
17.179
15.952
24.624
-
33.804
33.054
-
-
-
Income in Advance
0
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
16.209 euro in 2021 which includes Inventories of
0 euro, Receivables of
16.208 euro and cash availability of
1 euro.
The company's Equity was valued at
-16.845 euro, while total Liabilities amounted to
33.054 euro.
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