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Financial results - AGS- ADMINISTRACAO E GESTAO DE SISTEMAS DE SALUBRIDARE SA SEDIU PERMANENT DESEMN

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Financial Summary - Ags- Administracao E Gestao De Sistemas De Salubri
Unique identification code: 43545680
Registration number: -
Nace: 3700
Sales - Ron
877.155
Net Profit - Ron
476.552
Employees
2
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Company Ags- Administracao E Gestao De Sistemas De Salubri with Fiscal Code 43545680 recorded a turnover of 2024 of 877.155, with a net profit of 476.552 and having an average number of employees of 2. The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ags- Administracao E Gestao De Sistemas De Salubri

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 765.008 688.640 630.185 877.155
Total Income - EUR - - - - - - 820.004 734.878 681.306 915.030
Total Expenses - EUR - - - - - - 433.987 383.724 371.761 361.767
Gross Profit/Loss - EUR - - - - - - 386.017 351.154 309.544 553.263
Net Profit/Loss - EUR - - - - - - 324.057 300.325 266.153 476.552
Employees - - - - - - 2 2 2 2
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 40.0%, from 630.185 euro in the year 2023, to 877.155 euro in 2024. The Net Profit increased by 211.887 euro, from 266.153 euro in 2023, to 476.552 in the last year.
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 - Ags- Administracao E Gestao De Sistemas De Salubri - CUI 43545680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 3.329 3.339 4.554 4.528
Current Assets - - - - - - 370.875 649.946 913.533 1.396.020
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 334.344 631.741 897.423 1.376.922
Cash - - - - - - 36.531 18.205 16.110 19.099
Shareholders Funds - - - - - - 324.057 625.387 889.643 1.361.224
Social Capital - - - - - - 0 0 0 0
Debts - - - - - - 51.026 28.652 29.450 39.325
Income in Advance - - - - - - 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 "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.396.020 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.376.922 euro and cash availability of 19.099 euro.
The company's Equity was valued at 1.361.224 euro, while total Liabilities amounted to 39.325 euro. Equity increased by 476.552 euro, from 889.643 euro in 2023, to 1.361.224 in 2024.
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