Company Pavaje Agilis Com S.r.l. with Fiscal Code 37580624
recorded a turnover of 2024 of
35.394,
with a net profit of
-10.297
and having an average number of employees of
2.
The company operates in the field of Fabricarea produselor din beton pentru construcţii having the NACE code 2361.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pavaje Agilis Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
15.308
104.878
72.737
60.790
95.060
69.634
35.394
Total Income - EUR
-
-
547
30.735
150.880
51.890
53.291
90.339
76.960
47.639
Total Expenses - EUR
-
-
10.318
52.601
116.640
64.203
51.916
73.594
70.573
57.628
Gross Profit/Loss - EUR
-
-
-9.771
-21.866
34.240
-12.313
1.375
16.745
6.387
-9.988
Net Profit/Loss - EUR
-
-
-9.856
-22.019
33.191
-13.011
768
15.782
5.801
-10.297
Employees
-
-
2
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 decreased by -48.9%, from 69.634 euro in the year 2023, to 35.394 euro in 2024.
The Net Profit decreased by -5.769 euro, from 5.801 euro in 2023, to 0 in the last year.
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Financial Rating - PAVAJE AGILIS COM S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Pavaje Agilis Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pavaje Agilis Com S.r.l. - CUI 37580624
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
43.126
40.031
32.185
24.638
21.159
20.618
13.020
5.824
Current Assets
-
-
358
20.472
54.055
32.473
20.946
29.036
55.685
55.398
Inventories
-
-
0
17.638
41.264
18.344
10.509
4.456
13.427
25.229
Receivables
-
-
0
2.134
5.983
11.572
10.349
12.948
44.011
36.311
Cash
-
-
358
701
6.808
2.557
89
11.633
-1.753
-6.142
Shareholders Funds
-
-
-9.812
-31.651
2.153
-10.899
-9.890
5.862
14.263
3.887
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
10.116
50.304
43.047
27.747
12.626
4.301
15.069
18.183
Income in Advance
-
-
43.180
41.851
41.040
40.262
39.369
39.491
39.372
39.152
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
"2361 - 2361"
CAEN Financial Year
2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.398 euro in 2024 which includes Inventories of
25.229 euro, Receivables of
36.311 euro and cash availability of
-6.142 euro.
The company's Equity was valued at
3.887 euro, while total Liabilities amounted to
18.183 euro.
Equity decreased by -10.296 euro, from 14.263 euro in 2023, to 3.887 in 2024.
The Debt Ratio was 29.7% in the year 2024.
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