Financial results - AT LAST AGENCY SRL

Financial Summary - At Last Agency Srl
Unique identification code: 26774129
Registration number: J08/424/2010
Nace: 9039
Sales - Ron
462.674
Net Profit - Ron
113.445
Employees
1
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Company At Last Agency Srl with Fiscal Code 26774129 recorded a turnover of 2024 of 462.674, with a net profit of 113.445 and having an average number of employees of 1. The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - At Last Agency Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.813 62.639 153.066 147.474 183.042 95.498 44.951 549.268 1.942.905 462.674
Total Income - EUR 6.813 62.733 153.076 148.435 183.406 95.498 71.256 557.217 1.942.913 497.139
Total Expenses - EUR 5.751 27.925 106.349 145.191 97.142 91.472 59.963 347.191 1.611.067 367.478
Gross Profit/Loss - EUR 1.062 34.808 46.727 3.245 86.265 4.026 11.294 210.026 331.846 129.660
Net Profit/Loss - EUR 969 32.950 44.644 1.878 84.494 3.281 10.119 205.236 298.735 113.445
Employees 0 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 -76.1%, from 1.942.905 euro in the year 2023, to 462.674 euro in 2024. The Net Profit decreased by -183.620 euro, from 298.735 euro in 2023, to 113.445 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - At Last Agency Srl - CUI 26774129

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 736 6.723 14.824 8.823 24.787 44.763 155.034 199.316
Current Assets 1.214 37.516 120.601 34.573 107.206 129.898 90.467 176.765 404.867 385.374
Inventories 3 2.215 3.703 791 9.070 36.030 20.750 20.814 0 35.839
Receivables 92 24.312 38.546 4.466 34.713 7.662 2.421 41.645 133.997 15.054
Cash 1.119 10.988 78.352 29.317 63.422 86.206 67.297 104.220 260.815 301.271
Shareholders Funds 1.014 33.954 51.808 27.807 103.468 94.448 102.472 205.132 438.129 532.220
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 200 3.562 70.147 13.489 18.643 17.496 12.897 16.472 121.896 52.585
Income in Advance 0 0 0 0 0 26.936 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 "9039 - 9039"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 385.374 euro in 2024 which includes Inventories of 35.839 euro, Receivables of 15.054 euro and cash availability of 301.271 euro.
The company's Equity was valued at 532.220 euro, while total Liabilities amounted to 52.585 euro. Equity increased by 96.540 euro, from 438.129 euro in 2023, to 532.220 in 2024.

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