Financial results - AGROVET A.T.P. SRL

Financial Summary - Agrovet A.t.p. Srl
Unique identification code: 6387802
Registration number: J1994001651033
Nace: 4685
Sales - Ron
1.175.717
Net Profit - Ron
19.800
Employees
7
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Company Agrovet A.t.p. Srl with Fiscal Code 6387802 recorded a turnover of 2024 of 1.175.717, with a net profit of 19.800 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agrovet A.t.p. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.061.504 3.333.888 3.341.689 2.513.880 1.835.737 1.979.362 2.258.992 2.572.178 2.023.877 1.175.717
Total Income - EUR 3.036.302 3.211.701 3.320.658 2.341.227 1.745.802 1.924.467 2.215.836 2.513.278 1.870.799 1.132.634
Total Expenses - EUR 2.924.273 3.033.970 3.078.624 2.173.620 1.727.851 1.916.331 2.200.059 2.471.639 1.840.831 1.109.062
Gross Profit/Loss - EUR 112.029 177.731 242.033 167.607 17.951 8.135 15.777 41.638 29.967 23.572
Net Profit/Loss - EUR 92.418 147.632 195.978 139.287 13.244 6.686 12.992 40.288 25.172 19.800
Employees 10 12 12 12 12 12 12 10 9 7
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 -41.6%, from 2.023.877 euro in the year 2023, to 1.175.717 euro in 2024. The Net Profit decreased by -5.230 euro, from 25.172 euro in 2023, to 19.800 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agrovet A.t.p. Srl - CUI 6387802

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 587.291 661.535 656.151 609.086 648.332 577.347 533.178 459.787 452.513 452.989
Current Assets 2.172.568 2.014.893 2.278.671 2.125.882 1.800.985 1.319.321 1.488.275 1.864.901 1.469.191 1.234.158
Inventories 183.274 291.490 525.040 438.552 458.967 351.751 318.971 564.786 442.993 297.415
Receivables 1.919.037 1.668.584 1.626.969 1.350.350 908.365 961.474 1.163.068 1.298.471 1.017.647 924.366
Cash 70.258 54.819 126.661 336.979 433.653 6.096 6.235 1.645 8.550 12.377
Shareholders Funds 924.949 987.438 1.068.198 1.026.713 956.854 938.992 925.481 955.662 937.908 952.466
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 1.821.772 1.677.115 1.849.908 1.691.341 1.476.962 941.300 1.079.865 1.363.316 1.053.395 890.546
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 "4685 - 4685"
CAEN Financial Year 4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.234.158 euro in 2024 which includes Inventories of 297.415 euro, Receivables of 924.366 euro and cash availability of 12.377 euro.
The company's Equity was valued at 952.466 euro, while total Liabilities amounted to 890.546 euro. Equity increased by 19.800 euro, from 937.908 euro in 2023, to 952.466 in 2024.

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