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Financial results - COMPLET AGRIA SERV SRL

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Financial Summary - Complet Agria Serv Srl
Unique identification code: 33226544
Registration number: J2014001361350
Nace: 4621
Sales - Ron
14.477.360
Net Profit - Ron
204.495
Employees
21
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Company Complet Agria Serv Srl with Fiscal Code 33226544 recorded a turnover of 2024 of 14.477.360, with a net profit of 204.495 and having an average number of employees of 21. The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Agria Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 69.450 1.132.648 8.403.690 12.726.757 10.672.305 10.210.796 18.166.872 17.461.978 18.541.098 14.477.360
Total Income - EUR 72.851 1.132.997 8.422.440 12.745.359 10.700.468 10.325.657 18.385.472 17.475.232 18.569.472 14.518.525
Total Expenses - EUR 78.222 1.120.968 8.302.170 12.452.170 10.566.672 10.114.732 17.844.688 16.581.563 19.530.865 14.295.694
Gross Profit/Loss - EUR -5.371 12.029 120.269 293.189 133.796 210.925 540.785 893.669 -961.393 222.831
Net Profit/Loss - EUR -5.371 9.243 100.855 251.623 104.797 182.650 461.412 763.357 -961.393 204.495
Employees 1 1 3 6 10 13 15 10 16 21
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 -21.5%, from 18.541.098 euro in the year 2023, to 14.477.360 euro in 2024. The Net Profit increased by 204.495 euro, from 0 euro in 2023, to 204.495 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Complet Agria Serv Srl - CUI 33226544

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45 25.505 56.167 215.077 415.408 638.313 1.647.985 2.890.115 4.771.642 5.943.660
Current Assets 10.877 16.654 332.417 406.103 321.078 1.765.659 3.499.728 7.111.930 4.190.469 4.237.236
Inventories 0 0 65.673 95.450 47.343 1.382.083 2.619.851 5.469.989 1.837.516 1.275.458
Receivables 2.697 4.479 182.594 214.392 154.099 300.372 770.836 1.230.524 2.241.620 2.906.800
Cash 8.180 12.175 84.150 96.261 119.636 83.204 109.041 411.417 111.332 54.978
Shareholders Funds 10.889 20.021 111.324 322.223 358.669 499.149 846.061 1.628.367 593.389 676.786
Social Capital 45 45 48 47 46 45 44 45 404.326 413.626
Debts 34 24.095 280.924 308.079 394.806 1.941.348 4.326.008 8.372.677 8.348.585 9.595.655
Income in Advance 0 0 0 0 0 0 0 0 47.994 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 "4621 - 4621"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.237.236 euro in 2024 which includes Inventories of 1.275.458 euro, Receivables of 2.906.800 euro and cash availability of 54.978 euro.
The company's Equity was valued at 676.786 euro, while total Liabilities amounted to 9.595.655 euro. Equity increased by 86.713 euro, from 593.389 euro in 2023, to 676.786 in 2024.
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