Company Dezmembrări Aga Srl with Fiscal Code 32376853
recorded a turnover of 2024 of
363.539,
with a net profit of
8.848
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dezmembrări Aga Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.773
99.155
267.970
277.256
266.986
285.136
345.336
362.861
286.863
363.539
Total Income - EUR
42.780
101.610
269.730
279.655
267.891
285.452
345.763
605.756
474.500
624.600
Total Expenses - EUR
40.766
86.453
229.239
262.650
218.612
275.478
203.460
583.889
452.196
613.766
Gross Profit/Loss - EUR
2.014
15.157
40.492
17.005
49.278
9.975
142.304
21.866
22.304
10.834
Net Profit/Loss - EUR
729
14.165
37.812
14.233
46.890
7.636
139.541
18.785
19.841
8.848
Employees
2
5
6
7
7
7
8
7
6
6
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 27.4%, from 286.863 euro in the year 2023, to 363.539 euro in 2024.
The Net Profit decreased by -10.882 euro, from 19.841 euro in 2023, to 8.848 in the last year.
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Financial Rating - DEZMEMBRĂRI AGA SRL
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Financial Reports - Dezmembrări Aga Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dezmembrări Aga Srl - CUI 32376853
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
675
5.621
52.097
75.903
68.203
59.057
75.000
98.678
108.321
Current Assets
92.519
108.060
130.826
87.362
109.539
129.560
273.121
273.619
258.172
255.005
Inventories
85.584
86.395
103.495
64.251
64.183
36.878
52.570
88.609
70.870
58.487
Receivables
274
5.041
5.676
13.179
3.480
3.582
7.346
11.746
5.760
6.642
Cash
6.661
16.623
21.655
9.932
41.876
89.100
213.205
173.264
181.543
189.876
Shareholders Funds
-1.825
12.359
49.962
63.278
108.942
114.512
251.513
271.079
290.098
297.324
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
94.343
96.376
86.486
76.182
76.500
83.251
80.665
77.540
66.752
66.002
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
"3831 - 3831"
CAEN Financial Year
4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
255.005 euro in 2024 which includes Inventories of
58.487 euro, Receivables of
6.642 euro and cash availability of
189.876 euro.
The company's Equity was valued at
297.324 euro, while total Liabilities amounted to
66.002 euro.
Equity increased by 8.848 euro, from 290.098 euro in 2023, to 297.324 in 2024.
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