Financial results - AGRODASOR S.R.L.

Financial Summary - Agrodasor S.r.l.
Unique identification code: 13668010
Registration number: J35/35/2001
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-4.541
Employees
Open Account
Company Agrodasor S.r.l. with Fiscal Code 13668010 recorded a turnover of 2024 of - , with a net profit of -4.541 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agrodasor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 81.525 84.757 112.793 2.567 210.947 1.256 23.008 0 0 0
Total Income - EUR 88.429 244.938 116.536 12.224 683.677 1.256 35.454 22 0 0
Total Expenses - EUR 55.394 121.255 58.652 39.991 484.140 18.709 15.099 9.692 5.506 4.541
Gross Profit/Loss - EUR 33.035 123.683 57.884 -27.766 199.537 -17.453 20.354 -9.670 -5.506 -4.541
Net Profit/Loss - EUR 26.414 102.190 46.621 -28.133 192.679 -17.487 19.312 -9.671 -5.506 -4.541
Employees 3 1 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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Agrodasor 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 - Agrodasor S.r.l. - CUI 13668010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 314.406 339.852 320.738 294.008 51.214 47.978 42.246 35.943 33.383 31.853
Current Assets 266.614 310.529 306.978 389.172 704.949 694.083 669.451 670.098 667.823 317.339
Inventories 3.727 3.689 3.626 3.560 3.495 3.429 3.353 3.363 3.353 3.334
Receivables 220.175 306.409 294.486 379.842 701.319 690.541 663.132 665.385 663.174 312.677
Cash 42.713 432 8.866 5.771 135 113 2.966 1.350 1.296 1.327
Shareholders Funds 464.925 553.754 591.005 552.455 734.435 703.025 706.747 699.268 691.642 306.220
Social Capital 8.999 8.907 8.756 9.025 8.851 8.683 8.490 8.517 8.491 8.443
Debts 116.096 96.628 36.711 130.725 21.727 39.036 4.950 6.773 9.564 42.972
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.339 euro in 2024 which includes Inventories of 3.334 euro, Receivables of 312.677 euro and cash availability of 1.327 euro.
The company's Equity was valued at 306.220 euro, while total Liabilities amounted to 42.972 euro. Equity decreased by -381.557 euro, from 691.642 euro in 2023, to 306.220 in 2024.

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