Financial results - AGROUNISERV SRL

Financial Summary - Agrouniserv Srl
Unique identification code: 10815303
Registration number: J02/289/1998
Nace: 4778
Sales - Ron
664.545
Net Profit - Ron
5.180
Employees
8
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Company Agrouniserv Srl with Fiscal Code 10815303 recorded a turnover of 2024 of 664.545, with a net profit of 5.180 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agrouniserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 277.452 379.088 510.561 466.379 496.189 579.502 544.580 598.722 642.611 664.545
Total Income - EUR 294.011 391.579 515.745 483.339 509.934 594.989 574.177 609.503 654.879 679.351
Total Expenses - EUR 293.613 390.450 510.763 481.011 502.012 588.019 563.799 598.344 639.592 672.480
Gross Profit/Loss - EUR 398 1.129 4.982 2.328 7.922 6.969 10.379 11.159 15.287 6.871
Net Profit/Loss - EUR 278 904 1.619 1.282 7.672 6.492 8.228 9.628 13.030 5.180
Employees 5 5 6 8 8 9 8 8 8 8
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 4.0%, from 642.611 euro in the year 2023, to 664.545 euro in 2024. The Net Profit decreased by -7.776 euro, from 13.030 euro in 2023, to 5.180 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agrouniserv Srl - CUI 10815303

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.539 38.323 46.276 38.977 32.197 38.130 35.814 48.027 52.099 50.638
Current Assets 264.989 304.086 320.427 285.626 341.484 369.333 354.499 394.308 441.898 387.209
Inventories 221.657 288.203 271.717 248.958 316.380 343.594 324.930 355.928 393.368 358.535
Receivables 42.193 13.842 46.119 34.075 21.259 22.146 28.492 35.363 44.138 22.342
Cash 1.139 2.042 2.591 2.593 3.845 3.593 1.076 3.017 4.391 6.332
Shareholders Funds 28.752 29.362 41.387 41.909 48.770 54.337 61.360 71.178 83.992 88.703
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 270.120 313.046 325.317 282.693 324.912 353.126 328.953 371.157 410.004 349.144
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 387.209 euro in 2024 which includes Inventories of 358.535 euro, Receivables of 22.342 euro and cash availability of 6.332 euro.
The company's Equity was valued at 88.703 euro, while total Liabilities amounted to 349.144 euro. Equity increased by 5.180 euro, from 83.992 euro in 2023, to 88.703 in 2024.

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