Financial results - AUTO - GLASS - EXPRES REPLACEMENT SERVICE (A.G.E.R. SERVICE) SRL

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Financial Summary - Auto - Glass - Expres Replacement Service (A.g.e.r
Unique identification code: 5084177
Registration number: J40/28495/1993
Nace: 4532
Sales - Ron
2.960.649
Net Profit - Ron
176.266
Employee
12
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The most important financial indicators for the company Auto - Glass - Expres Replacement Service (A.g.e.r - Unique Identification Number 5084177: sales in 2023 was 2.960.649 euro, registering a net profit of 176.266 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto - Glass - Expres Replacement Service (A.g.e.r

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.427.909 1.500.544 1.323.733 1.380.257 1.488.421 1.589.255 1.446.158 2.222.954 2.673.262 2.960.649
Total Income - EUR 1.428.015 1.500.942 1.323.875 1.380.345 1.522.284 1.589.327 1.708.115 2.223.141 2.719.347 2.962.466
Total Expenses - EUR 1.409.873 1.519.949 1.352.441 2.139.057 1.498.281 1.519.046 1.336.874 2.039.187 2.521.034 2.753.331
Gross Profit/Loss - EUR 18.142 -19.008 -28.566 -758.712 24.004 70.281 371.242 183.954 198.313 209.135
Net Profit/Loss - EUR 15.108 -19.008 -28.566 -758.712 24.004 70.281 371.242 179.248 166.866 176.266
Employees 12 13 11 11 11 11 11 12 12 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 11.1%, from 2.673.262 euro in the year 2022, to 2.960.649 euro in 2023. The Net Profit increased by 9.906 euro, from 166.866 euro in 2022, to 176.266 in the last year.
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Auto - Glass - Expres Replacement Service (A.g.e.r

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto - Glass - Expres Replacement Service (A.g.e.r - CUI 5084177

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.388 5.618 36.738 0 0 0 0 673 1.751 3.063
Current Assets 1.073.216 880.044 758.099 295.947 280.458 143.576 129.840 159.619 189.593 287.914
Inventories 93.112 17.874 35.859 46.154 47.125 13.368 12.836 69.750 53.002 46.633
Receivables 960.371 844.142 697.013 239.451 168.845 106.301 102.518 55.886 98.017 196.413
Cash 19.732 18.028 25.227 10.341 64.488 23.906 14.486 33.983 38.574 44.868
Shareholders Funds 555.362 540.989 506.906 -628.855 -593.310 -680.295 -296.157 -110.341 56.183 210.304
Social Capital 226 227 225 440 432 424 416 407 408 407
Debts 520.917 340.806 251.866 924.802 873.768 823.871 425.997 307.980 139.028 82.679
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 287.914 euro in 2023 which includes Inventories of 46.633 euro, Receivables of 196.413 euro and cash availability of 44.868 euro.
The company's Equity was valued at 210.304 euro, while total Liabilities amounted to 82.679 euro. Equity increased by 154.291 euro, from 56.183 euro in 2022, to 210.304 in 2023.
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