Company Agroserv Grup Srl with Fiscal Code 13942883
recorded a turnover of 2024 of
1.454.383,
with a net profit of
30.968
and having an average number of employees of
35.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agroserv Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.209.068
1.166.954
1.051.007
963.083
919.671
1.011.797
993.782
1.125.606
1.295.804
1.454.383
Total Income - EUR
1.368.831
1.312.048
1.185.402
1.092.097
1.042.842
1.203.691
1.193.034
1.393.559
1.560.880
1.686.784
Total Expenses - EUR
1.231.457
1.187.474
1.115.664
982.218
973.900
1.106.283
1.101.240
1.348.665
1.531.033
1.650.674
Gross Profit/Loss - EUR
137.375
124.574
69.738
109.879
68.942
97.408
91.793
44.894
29.847
36.110
Net Profit/Loss - EUR
115.348
104.555
59.921
100.213
59.713
88.343
79.175
38.090
25.071
30.968
Employees
39
40
35
35
32
28
28
30
37
35
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 increased by 12.9%, from 1.295.804 euro in the year 2023, to 1.454.383 euro in 2024.
The Net Profit increased by 6.037 euro, from 25.071 euro in 2023, to 30.968 in the last year.
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Financial Rating - AGROSERV GRUP SRL
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Financial Reports - Agroserv Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agroserv Grup Srl - CUI 13942883
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
185.380
164.949
149.203
165.812
190.018
171.644
168.463
204.323
226.659
215.193
Current Assets
164.353
151.367
157.506
198.107
130.454
126.212
147.434
219.962
174.693
213.326
Inventories
56.184
62.902
60.095
126.351
47.940
49.430
60.818
63.040
94.656
53.455
Receivables
79.091
73.615
78.715
59.647
61.193
58.677
57.404
56.877
56.210
53.326
Cash
29.078
14.850
18.696
12.109
21.321
18.105
29.212
100.045
23.828
106.545
Shareholders Funds
267.311
245.219
223.338
226.188
200.270
217.587
235.549
198.445
186.199
203.947
Social Capital
56.243
55.669
54.727
53.723
52.683
51.684
50.538
50.695
50.541
50.258
Debts
82.422
71.096
83.372
137.731
121.088
81.171
81.231
167.056
207.952
224.573
Income in Advance
0
0
0
0
0
0
0
59.671
7.200
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
213.326 euro in 2024 which includes Inventories of
53.455 euro, Receivables of
53.326 euro and cash availability of
106.545 euro.
The company's Equity was valued at
203.947 euro, while total Liabilities amounted to
224.573 euro.
Equity increased by 18.788 euro, from 186.199 euro in 2023, to 203.947 in 2024.
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