Company Agroserv Next Srl with Fiscal Code 36059432
recorded a turnover of 2024 of
90.694,
with a net profit of
7.977
and having an average number of employees of
1.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agroserv Next Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.670
9.805
15.426
12.425
21.323
55.392
84.362
90.583
90.694
Total Income - EUR
-
1.670
52.238
22.228
25.677
33.702
71.868
73.363
97.983
130.371
Total Expenses - EUR
-
0
16.312
20.405
21.264
28.081
51.722
36.554
77.429
120.397
Gross Profit/Loss - EUR
-
1.670
35.926
1.822
4.413
5.621
20.146
36.809
20.554
9.974
Net Profit/Loss - EUR
-
1.620
35.632
1.360
4.040
5.109
18.849
35.263
19.735
7.977
Employees
-
0
1
1
0
0
0
0
1
1
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 0.7%, from 90.583 euro in the year 2023, to 90.694 euro in 2024.
The Net Profit decreased by -11.648 euro, from 19.735 euro in 2023, to 7.977 in the last year.
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Financial Reports - Agroserv Next Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agroserv Next Srl - CUI 36059432
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
170
18.368
13.370
8.540
3.894
3.239
6.990
52.077
66.344
Current Assets
-
1.715
19.838
26.819
28.908
41.452
75.179
98.983
88.430
137.876
Inventories
-
0
5.677
9.080
7.719
5.311
22.235
14.290
24.409
41.498
Receivables
-
0
0
7.387
8.151
24.677
52.121
60.470
75.425
85.003
Cash
-
1.715
14.161
10.352
13.038
11.464
823
24.224
-11.404
11.375
Shareholders Funds
-
1.664
35.684
36.389
39.725
44.081
61.952
97.407
116.847
122.010
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
220
2.522
13.362
7.102
10.465
27.603
19.739
34.799
103.441
Income in Advance
-
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
137.876 euro in 2024 which includes Inventories of
41.498 euro, Receivables of
85.003 euro and cash availability of
11.375 euro.
The company's Equity was valued at
122.010 euro, while total Liabilities amounted to
103.441 euro.
Equity increased by 5.817 euro, from 116.847 euro in 2023, to 122.010 in 2024.
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