Financial results - CONTACT AGRO SRL

Financial Summary - Contact Agro Srl
Unique identification code: 27244341
Registration number: J40/7386/2010
Nace: 6820
Sales - Ron
240.186
Net Profit - Ron
61.346
Employees
7
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Company Contact Agro Srl with Fiscal Code 27244341 recorded a turnover of 2024 of 240.186, with a net profit of 61.346 and having an average number of employees of 7. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact Agro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 263.725 284.700 242.544 178.957 241.151 206.884 218.747 224.560 245.797 240.186
Total Income - EUR 264.548 284.936 242.544 178.957 241.151 206.894 218.747 224.560 245.798 240.186
Total Expenses - EUR 231.337 224.452 239.340 222.099 202.598 218.227 219.644 219.982 215.444 171.634
Gross Profit/Loss - EUR 33.212 60.484 3.203 -43.142 38.553 -11.333 -897 4.578 30.354 68.552
Net Profit/Loss - EUR 27.898 50.807 778 -44.932 36.141 -13.235 -3.084 2.333 27.896 61.346
Employees 7 7 7 7 7 8 8 7 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 decreased by -1.7%, from 245.797 euro in the year 2023, to 240.186 euro in 2024. The Net Profit increased by 33.606 euro, from 27.896 euro in 2023, to 61.346 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contact Agro Srl - CUI 27244341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 90.865 86.224 231.100 224.238 216.235 209.685 201.224 197.968 194.780 191.608
Current Assets 93.348 92.414 71.391 24.333 27.453 23.280 24.757 26.659 36.199 44.141
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 83.711 81.077 58.019 17.295 16.698 16.019 18.558 19.507 20.908 21.771
Cash 9.637 11.337 13.372 7.038 10.755 7.261 6.199 7.152 15.292 22.370
Shareholders Funds 136.619 77.528 76.994 30.649 66.197 51.707 47.476 26.666 54.481 115.523
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 47.594 101.110 223.839 200.838 177.417 172.862 169.487 189.066 166.338 109.067
Income in Advance 0 3.578 1.658 17.084 75 8.396 9.019 8.896 10.160 11.159
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 "6820 - 6820"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.141 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.771 euro and cash availability of 22.370 euro.
The company's Equity was valued at 115.523 euro, while total Liabilities amounted to 109.067 euro. Equity increased by 61.346 euro, from 54.481 euro in 2023, to 115.523 in 2024. The Debt Ratio was 46.3% in the year 2024.

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