Company Agro Sera Giv S.r.l. with Fiscal Code 39071180
recorded a turnover of 2024 of
- ,
with a net profit of
-1.223
and having an average number of employees of
- .
The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agro Sera Giv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
15.781
12.216
0
0
0
0
Total Income - EUR
-
-
-
461
22.980
37.965
21.700
6.880
5.638
431
Total Expenses - EUR
-
-
-
660
8.403
44.265
38.624
13.937
39.791
1.654
Gross Profit/Loss - EUR
-
-
-
-199
14.577
-6.300
-16.924
-7.057
-34.153
-1.223
Net Profit/Loss - EUR
-
-
-
-199
14.337
-6.410
-16.924
-6.747
-34.153
-1.223
Employees
-
-
-
0
0
4
4
1
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 SERA GIV S.R.L.
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Financial Rating
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Prob. of insolvency - Agro Sera Giv S.r.l.
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Insolvency Probability
Financial Reports - Agro Sera Giv S.r.l.
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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 Sera Giv S.r.l. - CUI 39071180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
6.484
5.505
36.085
32.628
25.571
-13.297
0
Current Assets
-
-
-
3.622
91.204
10.102
15.241
18.611
1.817
1.807
Inventories
-
-
-
843
191
1.424
4.824
5.149
0
0
Receivables
-
-
-
2.384
85.474
7.954
10.221
11.197
1.536
1.527
Cash
-
-
-
395
5.539
725
196
2.265
281
280
Shareholders Funds
-
-
-
-156
14.184
7.505
-9.585
-16.362
-34.104
-8.931
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
10.262
42.446
10.786
35.381
43.623
11.393
0
Income in Advance
-
-
-
0
40.079
27.896
22.073
16.921
11.231
10.737
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
"113 - 113"
CAEN Financial Year
113
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.807 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.527 euro and cash availability of
280 euro.
The company's Equity was valued at
-8.931 euro, while total Liabilities amounted to
0 euro.
Equity increased by 24.983 euro, from -34.104 euro in 2023, to -8.931 in 2024.
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