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Financial results - DE AGOSTINA SRL

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Financial Summary - De Agostina Srl
Unique identification code: 5670826
Registration number: J1994000653023
Nace: 3250
Sales - Ron
27.255
Net Profit - Ron
5.836
Employees
2
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Company De Agostina Srl with Fiscal Code 5670826 recorded a turnover of 2024 of 27.255, with a net profit of 5.836 and having an average number of employees of 2. The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - De Agostina Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 19.826 28.828 29.002 32.696 21.743 19.469 19.895 26.165 27.255
Total Income - EUR 0 19.826 28.828 29.002 32.680 21.743 19.469 19.895 26.165 27.255
Total Expenses - EUR 0 19.050 25.067 26.238 29.038 19.219 18.457 19.110 25.676 21.154
Gross Profit/Loss - EUR 0 776 3.761 2.764 3.642 2.524 1.013 785 490 6.101
Net Profit/Loss - EUR 0 578 3.473 2.444 3.315 2.310 815 585 225 5.836
Employees 0 3 4 4 4 3 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 increased by 4.8%, from 26.165 euro in the year 2023, to 27.255 euro in 2024. The Net Profit increased by 5.612 euro, from 225 euro in 2023, to 5.836 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - De Agostina Srl - CUI 5670826

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 2.832 2.390 1.958 1.584 1.200 1.719
Current Assets 378 2.302 5.981 8.458 3.680 4.847 4.002 4.779 4.539 8.039
Inventories 18 951 883 123 317 225 149 1.062 0 570
Receivables 0 0 0 0 21 59 991 0 0 0
Cash 359 1.351 5.098 8.335 3.341 4.563 2.863 3.717 4.539 7.469
Shareholders Funds 380 954 4.410 6.774 4.437 6.663 5.071 4.854 4.481 8.258
Social Capital 570 564 555 545 534 524 512 514 512 510
Debts -2 1.349 1.571 1.685 2.075 575 889 1.509 1.258 1.501
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 "3250 - 3250"
CAEN Financial Year 3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.039 euro in 2024 which includes Inventories of 570 euro, Receivables of 0 euro and cash availability of 7.469 euro.
The company's Equity was valued at 8.258 euro, while total Liabilities amounted to 1.501 euro. Equity increased by 3.801 euro, from 4.481 euro in 2023, to 8.258 in 2024.
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