Financial results - AGROCONSULT SRL

Financial Summary - Agroconsult Srl
Unique identification code: 11333833
Registration number: J1998001283162
Nace: 7020
Sales - Ron
55.766
Net Profit - Ron
7.673
Employees
1
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Company Agroconsult Srl with Fiscal Code 11333833 recorded a turnover of 2024 of 55.766, with a net profit of 7.673 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agroconsult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.794 77.545 85.706 78.973 185.911 82.915 55.446 84.798 78.942 55.766
Total Income - EUR 143.833 112.109 95.877 96.774 219.308 90.773 82.045 160.392 117.242 80.869
Total Expenses - EUR 137.602 99.727 83.792 85.812 169.516 80.063 64.420 81.331 99.404 72.731
Gross Profit/Loss - EUR 6.232 12.382 12.086 10.962 49.792 10.710 17.625 79.061 17.838 8.138
Net Profit/Loss - EUR 4.614 10.157 11.085 10.149 47.893 9.809 16.916 77.590 17.052 7.673
Employees 5 4 3 3 4 3 3 3 4 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 decreased by -29.0%, from 78.942 euro in the year 2023, to 55.766 euro in 2024. The Net Profit decreased by -9.284 euro, from 17.052 euro in 2023, to 7.673 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agroconsult Srl - CUI 11333833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.594 21.461 15.939 14.390 18.846 20.954 22.658 41.658 38.002 31.118
Current Assets 289.470 302.999 285.392 269.147 256.576 236.727 207.326 261.093 232.130 244.783
Inventories 96.519 93.096 113.249 104.340 125.497 88.446 82.315 94.597 104.995 97.231
Receivables 191.317 206.704 171.220 158.997 128.089 141.525 117.568 120.011 121.171 140.957
Cash 1.634 3.200 922 5.810 2.990 6.756 7.442 46.485 5.964 6.596
Shareholders Funds 7.379 12.895 13.833 12.857 50.548 12.413 19.463 80.145 96.954 104.085
Social Capital 56 56 109 107 105 103 101 101 101 101
Debts 311.685 311.565 287.499 270.680 224.874 245.267 210.520 199.380 173.793 174.243
Income in Advance 0 0 0 0 0 0 0 23.226 962 546
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 244.783 euro in 2024 which includes Inventories of 97.231 euro, Receivables of 140.957 euro and cash availability of 6.596 euro.
The company's Equity was valued at 104.085 euro, while total Liabilities amounted to 174.243 euro. Equity increased by 7.673 euro, from 96.954 euro in 2023, to 104.085 in 2024. The Debt Ratio was 62.5% in the year 2024.

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