Company Ags Class Construct S.r.l. with Fiscal Code 18440713
recorded a turnover of 2024 of
29.896.502,
with a net profit of
5.321.382
and having an average number of employees of
46.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ags Class Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
514.451
1.146.077
2.715.760
11.162.697
4.638.735
3.274.989
7.370.982
6.407.731
10.914.712
29.896.502
Total Income - EUR
526.532
1.135.127
2.718.422
11.163.381
4.667.117
3.367.121
7.435.084
6.480.437
14.183.316
26.815.908
Total Expenses - EUR
428.081
885.375
2.205.756
9.695.174
4.084.143
2.960.548
7.100.715
6.198.420
12.391.876
20.527.398
Gross Profit/Loss - EUR
98.451
249.752
512.665
1.468.207
582.975
406.572
334.369
282.017
1.791.440
6.288.510
Net Profit/Loss - EUR
82.608
211.181
430.389
1.233.907
494.108
342.310
285.496
239.479
1.525.931
5.321.382
Employees
27
30
45
45
44
40
44
44
47
46
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 175.4%, from 10.914.712 euro in the year 2023, to 29.896.502 euro in 2024.
The Net Profit increased by 3.803.980 euro, from 1.525.931 euro in 2023, to 5.321.382 in the last year.
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Financial Rating - AGS CLASS CONSTRUCT S.R.L.
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Financial Reports - Ags Class Construct S.r.l.
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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 Class Construct S.r.l. - CUI 18440713
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
52.425
137.320
262.160
611.212
1.308.967
1.226.061
1.116.922
1.109.747
1.006.669
867.659
Current Assets
145.912
463.011
1.354.718
1.709.426
1.272.249
1.362.097
2.297.999
3.158.677
13.194.954
9.648.223
Inventories
15.094
6.093
145.634
40.047
98.208
169.255
205.049
456.446
4.187.071
344.976
Receivables
82.095
386.885
568.835
252.171
381.910
396.430
740.654
1.110.894
3.587.825
2.956.900
Cash
48.723
70.033
640.249
343.537
72.453
286.925
373.350
159.193
817.545
171.340
Shareholders Funds
87.827
211.640
430.840
1.351.736
1.625.463
1.782.454
2.317.500
2.267.849
3.462.505
2.191.549
Social Capital
450
445
438
430
421
413
404.706
405.962
404.731
402.469
Debts
85.476
320.094
1.082.211
269.654
243.468
533.659
805.712
1.477.733
10.085.945
6.615.506
Income in Advance
0
0
0
-18
0
0
0
-3.996
-3.983
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.648.223 euro in 2024 which includes Inventories of
344.976 euro, Receivables of
2.956.900 euro and cash availability of
171.340 euro.
The company's Equity was valued at
2.191.549 euro, while total Liabilities amounted to
6.615.506 euro.
Equity decreased by -1.251.605 euro, from 3.462.505 euro in 2023, to 2.191.549 in 2024.
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