Company Agroterra Servcom Srl with Fiscal Code 25543118
recorded a turnover of 2024 of
140.838,
with a net profit of
24.211
and having an average number of employees of
- .
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
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 -8.6%, from 154.893 euro in the year 2023, to 140.838 euro in 2024.
The Net Profit increased by 677 euro, from 23.667 euro in 2023, to 24.211 in the last year.
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Financial Reports - Agroterra Servcom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
206.618 euro in 2024 which includes Inventories of
40.506 euro, Receivables of
155.756 euro and cash availability of
10.356 euro.
The company's Equity was valued at
194.396 euro, while total Liabilities amounted to
253.378 euro.
Equity decreased by -8.576 euro, from 204.113 euro in 2023, to 194.396 in 2024.
The Debt Ratio was 30.4% in the year 2024.
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