Financial results - AGRO VECTOR SRL

Financial Summary - Agro Vector Srl
Unique identification code: 18721719
Registration number: J40/8888/2006
Nace: 161
Sales - Ron
353.100
Net Profit - Ron
12.785
Employees
1
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Company Agro Vector Srl with Fiscal Code 18721719 recorded a turnover of 2024 of 353.100, with a net profit of 12.785 and having an average number of employees of 1. The company operates in the field of Activităţi auxiliare pentru producţia vegetală having the NACE code 161.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agro Vector Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.296 126.834 236.420 513.353 250.434 133.471 199.199 230.070 341.062 353.100
Total Income - EUR 145.428 127.520 236.609 516.276 252.242 133.507 225.121 230.416 343.579 364.316
Total Expenses - EUR 123.564 116.154 213.290 472.263 269.886 146.538 185.469 208.267 303.901 347.814
Gross Profit/Loss - EUR 21.864 11.366 23.319 44.013 -17.644 -13.031 39.652 22.149 39.678 16.501
Net Profit/Loss - EUR 17.853 9.192 17.604 39.158 -19.657 -14.226 37.792 20.364 36.315 12.785
Employees 1 1 1 3 2 1 1 2 2 1
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 increased by 4.1%, from 341.062 euro in the year 2023, to 353.100 euro in 2024. The Net Profit decreased by -23.328 euro, from 36.315 euro in 2023, to 12.785 in the last year.
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 Vector Srl - CUI 18721719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 181 179 6.377 25.067 20.710 12.535 4.770 2.731 3.975 2.219
Current Assets 37.571 53.319 141.206 248.288 242.529 150.354 197.554 199.203 190.950 212.927
Inventories 8.430 10.393 67.458 59.841 87.971 52.086 77.394 78.023 85.306 68.269
Receivables 16.612 27.106 41.013 168.804 116.226 68.398 92.715 80.672 95.995 100.882
Cash 12.528 15.821 32.735 19.643 38.333 29.870 27.445 40.508 9.648 43.777
Shareholders Funds -10.736 -1.257 16.369 54.190 19.644 -3.867 34.011 50.321 36.566 13.034
Social Capital 45 223 219 215 211 207 202 203 202 201
Debts 48.488 54.755 131.215 219.165 243.594 166.756 168.313 151.613 158.358 202.112
Income in Advance 0 0 0 0 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 "161 - 161"
CAEN Financial Year 161
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.927 euro in 2024 which includes Inventories of 68.269 euro, Receivables of 100.882 euro and cash availability of 43.777 euro.
The company's Equity was valued at 13.034 euro, while total Liabilities amounted to 202.112 euro. Equity decreased by -23.328 euro, from 36.566 euro in 2023, to 13.034 in 2024.

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