Company Agroservice Sa with Fiscal Code 1094976
recorded a turnover of 2024 of
685.894,
with a net profit of
6.096
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agroservice Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.091.113
1.156.041
1.036.530
848.684
926.623
772.799
966.508
894.111
567.920
685.894
Total Income - EUR
1.106.036
1.161.124
1.052.658
886.695
961.567
794.570
970.908
898.291
568.590
688.640
Total Expenses - EUR
1.097.023
1.138.811
1.044.688
881.261
958.198
787.332
963.279
910.077
593.093
682.211
Gross Profit/Loss - EUR
9.013
22.313
7.970
5.434
3.369
7.238
7.629
-11.786
-24.502
6.428
Net Profit/Loss - EUR
5.340
13.529
3.146
2.190
744
4.089
4.737
-11.815
-24.502
6.096
Employees
14
14
14
15
13
11
9
9
11
9
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 21.5%, from 567.920 euro in the year 2023, to 685.894 euro in 2024.
The Net Profit increased by 6.096 euro, from 0 euro in 2023, to 6.096 in the last year.
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Financial Rating - AGROSERVICE SA
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Financial Reports - Agroservice Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agroservice Sa - CUI 1094976
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
223.647
205.545
204.520
203.031
231.942
224.764
199.585
180.722
164.431
148.938
Current Assets
457.073
364.247
318.457
348.945
343.334
326.678
434.961
272.860
274.052
288.030
Inventories
83.781
114.498
94.714
104.031
107.848
121.794
179.041
138.511
122.697
86.402
Receivables
246.514
209.854
167.739
179.483
158.587
106.831
147.367
51.315
47.365
62.257
Cash
126.778
39.895
56.004
65.432
76.900
98.053
108.553
82.890
103.991
139.371
Shareholders Funds
401.611
399.113
383.982
365.479
359.146
360.231
350.651
336.204
310.682
315.041
Social Capital
24.031
23.786
23.383
22.954
22.509
25.887
25.313
28.895
28.807
28.646
Debts
279.666
170.815
139.074
186.534
217.458
191.766
285.046
118.478
128.850
122.546
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
288.030 euro in 2024 which includes Inventories of
86.402 euro, Receivables of
62.257 euro and cash availability of
139.371 euro.
The company's Equity was valued at
315.041 euro, while total Liabilities amounted to
122.546 euro.
Equity increased by 6.096 euro, from 310.682 euro in 2023, to 315.041 in 2024.
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