Company Agromena Servis Srl with Fiscal Code 17860077
recorded a turnover of 2024 of
475.359,
with a net profit of
13.946
and having an average number of employees of
6.
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 -
Agromena Servis Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
147.444
159.018
237.119
203.678
211.740
236.115
417.556
646.301
649.355
475.359
Total Income - EUR
157.360
174.496
248.250
319.790
402.713
352.232
514.135
949.008
790.254
946.264
Total Expenses - EUR
153.403
161.653
223.512
270.066
396.139
341.266
500.165
602.275
758.670
928.328
Gross Profit/Loss - EUR
3.957
12.843
24.737
49.724
6.574
10.966
13.970
346.733
31.583
17.936
Net Profit/Loss - EUR
3.324
10.788
18.009
47.983
4.534
9.085
10.555
340.714
24.926
13.946
Employees
0
0
1
2
2
2
2
4
5
6
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 -26.4%, from 649.355 euro in the year 2023, to 475.359 euro in 2024.
The Net Profit decreased by -10.840 euro, from 24.926 euro in 2023, to 13.946 in the last year.
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Financial Reports - Agromena Servis Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agromena Servis Srl - CUI 17860077
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.966
75.370
330.906
512.679
439.889
317.132
203.955
139.736
374.619
809.002
Current Assets
97.089
68.983
251.374
97.642
211.886
250.325
371.267
564.501
356.110
431.938
Inventories
19.670
25.136
12.091
57.000
163.194
199.425
247.937
453.697
148.792
270.942
Receivables
64.423
43.440
231.495
33.396
43.741
43.188
82.351
83.778
198.236
141.909
Cash
12.996
407
7.787
7.246
4.951
7.712
40.979
27.026
9.082
19.087
Shareholders Funds
19.308
29.900
47.403
94.516
97.220
104.462
112.700
355.121
264.934
128.886
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
180.746
114.453
137.182
190.889
302.257
280.547
340.097
263.670
378.551
1.053.133
Income in Advance
0
0
397.694
324.916
252.299
182.448
122.425
85.445
87.244
58.922
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
431.938 euro in 2024 which includes Inventories of
270.942 euro, Receivables of
141.909 euro and cash availability of
19.087 euro.
The company's Equity was valued at
128.886 euro, while total Liabilities amounted to
1.053.133 euro.
Equity decreased by -134.567 euro, from 264.934 euro in 2023, to 128.886 in 2024.
The Debt Ratio was 84.9% in the year 2024.
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