Financial results - AGROMARK S.R.L.

Financial Summary - Agromark S.r.l.
Unique identification code: 19795293
Registration number: J34/746/2006
Nace: 161
Sales - Ron
693.990
Net Profit - Ron
66.215
Employees
10
Open Account
Company Agromark S.r.l. with Fiscal Code 19795293 recorded a turnover of 2024 of 693.990, with a net profit of 66.215 and having an average number of employees of 10. 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 - Agromark S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 436.517 694.693 774.314 966.554 710.800 747.759 1.299.030 1.699.852 1.629.881 693.990
Total Income - EUR 734.918 1.005.832 1.028.253 1.167.838 1.286.061 1.228.182 1.561.502 2.030.653 1.555.102 1.345.776
Total Expenses - EUR 655.296 907.371 910.938 947.228 1.096.305 959.677 1.194.291 1.755.014 1.353.121 1.269.247
Gross Profit/Loss - EUR 79.622 98.461 117.316 220.610 189.756 268.504 367.211 275.639 201.980 76.530
Net Profit/Loss - EUR 66.739 84.615 98.497 212.690 183.077 260.856 349.376 246.824 172.076 66.215
Employees 8 9 12 9 11 12 13 13 12 10
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 -57.2%, from 1.629.881 euro in the year 2023, to 693.990 euro in 2024. The Net Profit decreased by -104.900 euro, from 172.076 euro in 2023, to 66.215 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agromark S.r.l. - CUI 19795293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.064.528 1.230.989 1.253.427 1.129.196 770.469 1.257.030 1.383.774 1.847.441 2.029.061 1.858.267
Current Assets 521.980 563.395 329.084 218.513 667.417 618.435 1.218.916 1.024.910 832.402 899.530
Inventories 198.954 269.404 260.067 83.361 453.050 563.339 722.537 724.626 490.934 646.167
Receivables 297.913 136.724 143.911 293.855 257.173 85.262 307.452 277.342 117.674 97.405
Cash 25.113 157.268 -74.894 -158.703 -42.806 -30.167 188.926 22.941 223.795 155.958
Shareholders Funds 410.641 491.067 581.254 681.879 735.849 879.388 1.108.188 1.117.144 1.043.237 802.071
Social Capital 337.458 334.016 328.364 322.338 316.096 310.103 303.226 304.167 303.245 301.550
Debts 755.005 1.303.317 697.489 386.776 425.780 872.450 1.243.384 1.517.637 1.673.346 1.909.180
Income in Advance 420.863 384.750 303.767 281.714 276.258 123.627 251.118 237.569 144.879 46.546
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 "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 899.530 euro in 2024 which includes Inventories of 646.167 euro, Receivables of 97.405 euro and cash availability of 155.958 euro.
The company's Equity was valued at 802.071 euro, while total Liabilities amounted to 1.909.180 euro. Equity decreased by -235.335 euro, from 1.043.237 euro in 2023, to 802.071 in 2024. The Debt Ratio was 69.2% in the year 2024.

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