Company Argesol Top Expres Srl with Fiscal Code 31112080
recorded a turnover of 2024 of
20.905,
with a net profit of
-31.115
and having an average number of employees of
1.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Argesol Top Expres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
850
9.298
14.535
21.294
14.076
16.273
47.596
141.349
47.280
20.905
Total Income - EUR
-18.385
31.391
20.220
28.032
18.391
68.340
22.632
173.764
32.300
39.363
Total Expenses - EUR
22.089
27.305
28.011
30.028
30.491
52.667
30.313
106.746
55.340
70.208
Gross Profit/Loss - EUR
-40.475
4.085
-7.790
-1.995
-12.100
15.673
-7.681
67.018
-23.040
-30.845
Net Profit/Loss - EUR
-40.472
3.883
-8.344
-2.208
-12.241
15.499
-8.168
65.587
-23.513
-31.115
Employees
1
1
1
1
1
1
1
1
1
1
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 -55.5%, from 47.280 euro in the year 2023, to 20.905 euro in 2024.
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Financial Reports - Argesol Top Expres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Argesol Top Expres Srl - CUI 31112080
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
672
538
408
283
162
1.222
23.522
16.691
Current Assets
20.044
14.846
23.506
9.844
8.045
44.747
32.056
98.625
24.508
7.827
Inventories
1.586
4.734
9.624
3.501
4.998
33.081
6.727
20.732
3.259
6.523
Receivables
17.107
7.769
10.404
2.102
2.146
7.259
4.577
8.909
13.779
1.266
Cash
1.351
2.343
3.478
4.240
902
4.407
20.752
68.984
7.470
37
Shareholders Funds
-21.348
-17.247
-25.299
-18.503
-30.385
-14.310
-22.816
42.332
-90.954
-126.385
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
41.392
32.093
49.477
28.885
38.839
59.341
55.035
57.515
138.985
150.903
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.827 euro in 2024 which includes Inventories of
6.523 euro, Receivables of
1.266 euro and cash availability of
37 euro.
The company's Equity was valued at
-126.385 euro, while total Liabilities amounted to
150.903 euro.
Equity decreased by -35.939 euro, from -90.954 euro in 2023, to -126.385 in 2024.
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