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Financial results - AGROPLANT GENFLOR BUSINESS S.R.L.

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Financial Summary - Agroplant Genflor Business S.r.l.
Unique identification code: 39878164
Registration number: J28/795/2018
Nace: 4711
Sales - Ron
123.900
Net Profit - Ron
-120.232
Employees
4
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Company Agroplant Genflor Business S.r.l. with Fiscal Code 39878164 recorded a turnover of 2024 of 123.900, with a net profit of -120.232 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agroplant Genflor Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 16.093 214.674 294.879 202.878 379.684 282.107 123.900
Total Income - EUR - - - 16.784 226.559 299.556 225.235 380.046 282.820 124.318
Total Expenses - EUR - - - 16.623 207.023 276.091 199.840 369.016 278.393 242.148
Gross Profit/Loss - EUR - - - 161 19.536 23.465 25.394 11.030 4.427 -117.830
Net Profit/Loss - EUR - - - -15 17.271 20.469 23.412 7.800 1.939 -120.232
Employees - - - 1 3 3 4 4 4 4
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 -55.8%, from 282.107 euro in the year 2023, to 123.900 euro in 2024. The Net Profit decreased by -1.928 euro, from 1.939 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Agroplant Genflor Business S.r.l. - CUI 39878164

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 38.361 32.739 28.936 59.437 48.371
Current Assets - - - 27.059 367.050 389.001 526.860 306.762 257.666 221.015
Inventories - - - 26.511 295.494 315.734 442.986 249.665 179.560 172.403
Receivables - - - 0 70.111 72.633 83.076 55.775 40.000 42.303
Cash - - - 547 1.445 634 799 1.322 38.106 6.309
Shareholders Funds - - - 28 17.299 37.440 60.022 68.008 69.740 -50.882
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 27.030 349.751 389.922 499.578 267.691 247.363 320.267
Income in Advance - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 221.015 euro in 2024 which includes Inventories of 172.403 euro, Receivables of 42.303 euro and cash availability of 6.309 euro.
The company's Equity was valued at -50.882 euro, while total Liabilities amounted to 320.267 euro. Equity decreased by -120.232 euro, from 69.740 euro in 2023, to -50.882 in 2024.
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