Financial results - AGROSERV VULTUR SRL

Financial Summary - Agroserv Vultur Srl
Unique identification code: 4489865
Registration number: J26/1683/1993
Nace: 161
Sales - Ron
58.653
Net Profit - Ron
3.194
Employees
3
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Company Agroserv Vultur Srl with Fiscal Code 4489865 recorded a turnover of 2024 of 58.653, with a net profit of 3.194 and having an average number of employees of 3. 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 - Agroserv Vultur Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.176 19.805 139.717 52.625 80.371 107.851 62.781 135.140 117.596 58.653
Total Income - EUR 69.362 76.480 117.214 83.972 106.168 146.391 117.595 195.983 124.959 145.659
Total Expenses - EUR 67.723 72.604 76.580 71.096 87.624 101.253 121.915 149.785 132.120 141.577
Gross Profit/Loss - EUR 1.640 3.876 40.633 12.876 18.544 45.139 -4.320 46.199 -7.161 4.082
Net Profit/Loss - EUR 225 3.663 39.199 11.285 15.577 37.917 -4.320 39.177 -7.192 3.194
Employees 3 3 3 3 3 2 2 3 3 3
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 -49.8%, from 117.596 euro in the year 2023, to 58.653 euro in 2024. The Net Profit increased by 3.194 euro, from 0 euro in 2023, to 3.194 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agroserv Vultur Srl - CUI 4489865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.619 61.923 59.312 129.760 98.956 118.273 92.298 73.114 44.106 22.467
Current Assets 63.364 90.696 44.320 70.220 88.892 82.114 137.364 230.735 270.069 318.566
Inventories 36.736 76.198 27.404 47.139 69.976 49.470 85.440 118.244 124.957 195.258
Receivables 9.624 6.312 1.123 6.866 16.189 14.340 40.546 90.384 135.898 89.833
Cash 17.004 8.186 15.793 16.215 2.726 18.304 11.378 22.107 9.214 33.475
Shareholders Funds 12.951 16.481 55.401 74.265 88.404 124.644 117.560 157.102 149.433 151.791
Social Capital 1.993 1.973 1.940 10.500 10.296 10.101 9.877 9.908 9.878 9.822
Debts 105.032 136.137 48.231 125.800 99.444 63.957 103.950 141.955 163.337 189.242
Income in Advance 0 0 0 0 0 11.786 8.151 4.793 1.405 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 "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 318.566 euro in 2024 which includes Inventories of 195.258 euro, Receivables of 89.833 euro and cash availability of 33.475 euro.
The company's Equity was valued at 151.791 euro, while total Liabilities amounted to 189.242 euro. Equity increased by 3.194 euro, from 149.433 euro in 2023, to 151.791 in 2024.

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