Financial results - AGRO UNIVERSAL SRL

Financial Summary - Agro Universal Srl
Unique identification code: 14888502
Registration number: J30/459/2002
Nace: 4532
Sales - Ron
1.952.406
Net Profit - Ron
45.909
Employee
16
The most important financial indicators for the company Agro Universal Srl - Unique Identification Number 14888502: sales in 2023 was 1.952.406 euro, registering a net profit of 45.909 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Agro Universal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.562.407 2.386.677 2.488.169 2.504.264 2.199.239 1.687.590 1.815.583 1.794.701 2.309.305 1.952.406
Total Income - EUR 2.578.178 2.410.132 2.508.912 2.519.264 2.217.576 1.712.326 1.831.337 1.799.465 2.321.983 1.969.293
Total Expenses - EUR 2.551.120 2.406.416 2.493.443 2.480.470 2.212.630 1.721.619 1.840.788 1.776.664 2.303.910 1.911.019
Gross Profit/Loss - EUR 27.057 3.717 15.469 38.793 4.946 -9.293 -9.451 22.801 18.073 58.274
Net Profit/Loss - EUR 20.007 2.310 11.820 20.034 2.486 -9.403 -9.451 18.654 14.751 45.909
Employees 17 17 18 17 14 13 14 13 16 16
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -15.2%, from 2.309.305 euro in the year 2022, to 1.952.406 euro in 2023. The Net Profit increased by 31.203 euro, from 14.751 euro in 2022, to 45.909 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agro Universal Srl - CUI 14888502

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 190.797 229.615 271.208 245.573 227.037 202.399 196.590 167.106 153.285 195.088
Current Assets 480.010 669.173 466.263 461.534 801.734 828.937 493.612 511.109 578.418 535.129
Inventories 326.598 376.565 352.042 297.438 575.673 685.331 382.508 390.377 439.368 426.677
Receivables 141.931 275.994 100.067 154.304 207.443 124.458 94.453 116.652 131.072 94.539
Cash 11.481 16.614 14.154 9.793 18.618 19.149 16.652 4.080 7.979 13.912
Shareholders Funds 290.728 295.464 304.271 319.156 315.785 300.266 285.123 297.455 313.128 357.992
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 386.563 618.072 452.954 401.903 721.042 734.372 406.342 381.441 419.256 372.904
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 535.129 euro in 2023 which includes Inventories of 426.677 euro, Receivables of 94.539 euro and cash availability of 13.912 euro.
The company's Equity was valued at 357.992 euro, while total Liabilities amounted to 372.904 euro. Equity increased by 45.813 euro, from 313.128 euro in 2022, to 357.992 in 2023.

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