Financial results - AGROLEG VARO SRL

Financial Summary - Agroleg Varo Srl
Unique identification code: 26982375
Registration number: J26/354/2010
Nace: 4619
Sales - Ron
5.846.050
Net Profit - Ron
374.463
Employees
14
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Company Agroleg Varo Srl with Fiscal Code 26982375 recorded a turnover of 2024 of 5.846.050, with a net profit of 374.463 and having an average number of employees of 14. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agroleg Varo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.455.607 2.171.697 3.179.048 4.125.280 5.301.324 6.323.398 7.276.584 8.845.968 7.959.892 5.846.050
Total Income - EUR 1.456.111 2.222.730 3.193.192 4.252.719 5.266.832 6.337.616 7.283.509 8.928.774 8.055.182 6.032.955
Total Expenses - EUR 1.398.993 2.107.919 2.927.874 3.854.677 4.717.053 5.744.873 6.985.515 8.432.391 7.767.439 5.594.676
Gross Profit/Loss - EUR 57.119 114.811 265.319 398.042 549.779 592.743 297.994 496.383 287.743 438.279
Net Profit/Loss - EUR 47.899 100.833 226.326 344.084 476.631 517.547 259.498 430.043 250.366 374.463
Employees 8 12 12 12 13 14 17 19 18 14
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 -26.1%, from 7.959.892 euro in the year 2023, to 5.846.050 euro in 2024. The Net Profit increased by 125.496 euro, from 250.366 euro in 2023, to 374.463 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agroleg Varo Srl - CUI 26982375

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.969 160.171 162.632 272.686 321.680 409.324 384.497 364.732 431.374 561.070
Current Assets 670.785 1.086.265 1.092.239 1.254.425 1.811.791 2.931.295 3.673.953 5.488.622 4.244.716 3.304.367
Inventories 498.400 841.812 727.940 678.503 711.912 1.196.185 1.207.806 2.198.141 1.508.560 1.177.485
Receivables 130.152 241.738 355.304 549.297 1.086.849 1.624.989 2.400.412 3.168.096 2.650.430 1.755.994
Cash 42.233 2.715 8.995 26.625 13.029 110.121 65.735 122.385 85.726 370.888
Shareholders Funds 138.522 193.407 370.374 681.197 1.144.635 1.413.074 1.449.725 1.447.226 1.584.395 1.709.081
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 621.676 1.057.665 886.544 846.017 991.046 1.935.911 2.627.974 4.418.578 3.108.720 2.170.946
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.304.367 euro in 2024 which includes Inventories of 1.177.485 euro, Receivables of 1.755.994 euro and cash availability of 370.888 euro.
The company's Equity was valued at 1.709.081 euro, while total Liabilities amounted to 2.170.946 euro. Equity increased by 133.540 euro, from 1.584.395 euro in 2023, to 1.709.081 in 2024.

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