Company Argesana Serv Com Srl with Fiscal Code 8558089
recorded a turnover of 2024 of
56.331,
with a net profit of
3.630
and having an average number of employees of
2.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Argesana Serv Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.463
16.898
16.982
29.119
25.378
29.936
49.549
58.873
59.763
56.331
Total Income - EUR
24.485
16.898
16.982
29.119
25.378
29.936
49.549
58.873
59.763
56.331
Total Expenses - EUR
19.351
19.692
16.632
25.635
24.809
26.687
42.120
59.044
51.191
52.138
Gross Profit/Loss - EUR
5.134
-2.794
350
3.484
569
3.249
7.429
-171
8.572
4.193
Net Profit/Loss - EUR
4.400
-3.016
172
3.193
315
2.505
6.934
-760
7.975
3.630
Employees
2
2
0
2
2
2
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 decreased by -5.2%, from 59.763 euro in the year 2023, to 56.331 euro in 2024.
The Net Profit decreased by -4.300 euro, from 7.975 euro in 2023, to 3.630 in the last year.
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Financial Reports - Argesana Serv Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Argesana Serv Com Srl - CUI 8558089
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
88
540
259
484
5.009
15.916
9.245
3.119
1.262
7.302
Current Assets
8.245
136
1.386
1.917
953
2.177
3.422
10.860
9.516
18.087
Inventories
0
0
0
0
0
0
0
0
0
1.073
Receivables
2.292
0
58
192
851
538
2.108
2.090
2.492
9.507
Cash
5.953
136
1.328
1.726
102
1.639
1.314
8.770
7.024
7.507
Shareholders Funds
3.289
-2.879
-2.658
584
888
3.376
10.236
9.508
8.053
11.638
Social Capital
70
69
68
67
65
64
63
63
63
62
Debts
5.044
3.554
4.303
1.817
5.075
14.717
2.432
4.471
2.725
13.751
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.087 euro in 2024 which includes Inventories of
1.073 euro, Receivables of
9.507 euro and cash availability of
7.507 euro.
The company's Equity was valued at
11.638 euro, while total Liabilities amounted to
13.751 euro.
Equity increased by 3.630 euro, from 8.053 euro in 2023, to 11.638 in 2024.
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