Financial results - AGROTOP SERV V.M. SRL

Financial Summary - Agrotop Serv V.m. Srl
Unique identification code: 29872610
Registration number: J2012000261176
Nace: 111
Sales - Ron
88.601
Net Profit - Ron
-129.122
Employees
3
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Company Agrotop Serv V.m. Srl with Fiscal Code 29872610 recorded a turnover of 2024 of 88.601, with a net profit of -129.122 and having an average number of employees of 3. 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 - Agrotop Serv V.m. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.428 211.243 151.929 194.516 220.014 111.243 344.717 213.184 159.218 88.601
Total Income - EUR 122.947 215.922 182.446 202.785 216.902 137.733 318.230 291.348 162.039 317.622
Total Expenses - EUR 117.841 157.362 174.757 191.624 212.013 182.645 225.019 285.229 328.264 446.325
Gross Profit/Loss - EUR 5.106 58.559 7.689 11.162 4.889 -44.912 93.211 6.119 -166.224 -128.703
Net Profit/Loss - EUR 4.289 49.190 4.169 9.836 3.193 -45.480 90.334 4.781 -167.528 -129.122
Employees 2 2 3 4 4 4 3 4 4 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 -44.0%, from 159.218 euro in the year 2023, to 88.601 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Agrotop Serv V.m. Srl - CUI 29872610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.078 124.011 112.787 80.239 61.209 64.474 71.067 227.291 170.665 118.023
Current Assets 69.549 81.797 96.733 75.799 75.871 96.461 91.943 156.481 92.537 53.004
Inventories 46.518 59.660 87.121 62.564 45.289 44.703 18.162 72.452 36.202 27.514
Receivables 4.798 5.245 7.152 7.398 4.158 3.667 2.328 21.578 26.924 5.342
Cash 18.233 16.891 2.460 5.837 26.424 48.091 71.454 62.451 29.412 20.148
Shareholders Funds 13.191 62.246 65.362 73.998 75.758 -2.168 88.214 93.269 -80.812 -209.482
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 121.839 148.094 147.350 83.557 61.815 163.103 74.796 290.503 344.014 380.509
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 "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 53.004 euro in 2024 which includes Inventories of 27.514 euro, Receivables of 5.342 euro and cash availability of 20.148 euro.
The company's Equity was valued at -209.482 euro, while total Liabilities amounted to 380.509 euro. Equity decreased by -129.122 euro, from -80.812 euro in 2023, to -209.482 in 2024.

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