Company Argeda Mobil Srl with Fiscal Code 16797320
recorded a turnover of 2024 of
451.607,
with a net profit of
3.858
and having an average number of employees of
7.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Argeda Mobil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
603.008
587.921
748.145
454.903
381.663
354.870
390.887
391.542
415.606
451.607
Total Income - EUR
620.406
653.242
787.284
534.804
394.043
385.636
406.439
647.872
443.065
491.369
Total Expenses - EUR
571.179
581.317
653.240
523.796
335.102
355.827
341.776
575.388
409.985
486.291
Gross Profit/Loss - EUR
49.227
71.925
134.043
11.008
58.941
29.809
64.663
72.483
33.080
5.078
Net Profit/Loss - EUR
41.550
60.621
113.888
5.847
55.796
26.507
60.682
66.367
29.783
3.858
Employees
7
10
11
9
9
8
8
6
7
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 increased by 9.3%, from 415.606 euro in the year 2023, to 451.607 euro in 2024.
The Net Profit decreased by -25.759 euro, from 29.783 euro in 2023, to 3.858 in the last year.
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Financial Reports - Argeda Mobil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Argeda Mobil Srl - CUI 16797320
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
132.695
150.406
138.597
62.596
101.667
143.033
130.642
100.109
157.030
161.090
Current Assets
241.057
164.091
225.826
102.571
131.242
189.080
155.623
165.568
87.911
65.219
Inventories
0
0
0
0
286
430
969
5
499
1.790
Receivables
228.631
126.823
150.436
82.667
79.595
79.446
62.422
118.467
68.333
77.721
Cash
12.426
37.268
75.390
19.904
51.361
109.204
92.232
47.097
19.079
-14.292
Shareholders Funds
99.992
159.594
270.781
143.583
171.310
173.896
87.195
66.407
35.340
39.000
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
273.760
154.903
93.642
21.583
62.304
158.761
199.457
199.513
209.697
188.006
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
65.219 euro in 2024 which includes Inventories of
1.790 euro, Receivables of
77.721 euro and cash availability of
-14.292 euro.
The company's Equity was valued at
39.000 euro, while total Liabilities amounted to
188.006 euro.
Equity increased by 3.858 euro, from 35.340 euro in 2023, to 39.000 in 2024.
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