Financial results - AGROSANA SERE SRL

Financial Summary - Agrosana Sere Srl
Unique identification code: 32755865
Registration number: J01/80/2014
Nace: 113
Sales - Ron
-
Net Profit - Ron
Employees
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Company Agrosana Sere Srl with Fiscal Code 32755865 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agrosana Sere Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 4 0 0 0 0 0 0
Total Expenses - EUR 1.507 1.473 2.183 2.391 2.753 3.313 4.994 902 56 0
Gross Profit/Loss - EUR -1.507 -1.473 -2.183 -2.387 -2.753 -3.313 -4.994 -902 -56 0
Net Profit/Loss - EUR -1.507 -1.473 -2.183 -2.387 -2.753 -3.313 -4.994 -902 -56 0
Employees 0 0 0 0 0 0 1 1 1 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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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 - Agrosana Sere Srl - CUI 32755865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.529 1.886 2.361 2.899 3.274 4.663 985 887 914 908
Inventories 327 0 0 0 0 0 0 0 0 0
Receivables 1.156 1.800 2.216 2.634 3.107 3.652 733 868 894 889
Cash 46 86 145 265 168 1.011 252 19 19 19
Shareholders Funds -7.132 -8.687 -10.884 -13.109 -15.609 -18.626 -23.340 -24.314 -24.296 -24.161
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.661 10.573 13.245 16.009 18.883 23.289 24.325 25.202 25.210 25.069
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 "113 - 113"
CAEN Financial Year 113
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 908 euro in 2024 which includes Inventories of 0 euro, Receivables of 889 euro and cash availability of 19 euro.
The company's Equity was valued at -24.161 euro, while total Liabilities amounted to 25.069 euro.

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