Company Pilot Agency Srl with Fiscal Code 9814673
recorded a turnover of 2024 of
384.137,
with a net profit of
66.771
and having an average number of employees of
17.
The company operates in the field of Activităţi de servicii anexe transporturilor pe apă having the NACE code 5222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pilot Agency Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
345.019
361.047
363.473
349.923
515.123
438.012
461.050
427.293
489.450
384.137
Total Income - EUR
348.258
364.348
367.628
350.750
517.019
439.854
464.273
429.240
490.873
384.258
Total Expenses - EUR
209.425
215.548
231.002
256.411
276.704
236.280
251.663
260.345
312.080
306.194
Gross Profit/Loss - EUR
138.833
148.800
136.627
94.340
240.315
203.574
212.610
168.895
178.793
78.064
Net Profit/Loss - EUR
116.671
125.957
131.498
90.840
235.897
200.301
208.870
165.527
174.916
66.771
Employees
23
22
23
22
23
19
17
16
17
17
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 -21.1%, from 489.450 euro in the year 2023, to 384.137 euro in 2024.
The Net Profit decreased by -107.168 euro, from 174.916 euro in 2023, to 66.771 in the last year.
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Financial Rating - PILOT AGENCY SRL
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Insolvency Probability
Financial Reports - Pilot Agency Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pilot Agency Srl - CUI 9814673
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.706
13.080
11.375
5.669
7.657
22.349
30.815
19.643
17.588
1.454
Current Assets
126.847
129.780
143.249
107.955
258.846
215.591
218.227
204.908
219.115
107.652
Inventories
0
0
165
0
0
490
0
0
0
409
Receivables
35.494
41.283
51.535
35.938
30.749
20.568
32.320
141.753
171.565
74.213
Cash
91.353
88.498
91.549
72.017
228.098
194.533
185.907
63.155
47.550
33.031
Shareholders Funds
116.941
126.224
131.760
91.098
236.150
200.549
209.113
165.771
175.159
67.012
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
28.259
17.191
23.099
22.588
30.476
37.391
39.929
58.781
61.544
42.095
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
"5222 - 5222"
CAEN Financial Year
5222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.652 euro in 2024 which includes Inventories of
409 euro, Receivables of
74.213 euro and cash availability of
33.031 euro.
The company's Equity was valued at
67.012 euro, while total Liabilities amounted to
42.095 euro.
Equity decreased by -107.168 euro, from 175.159 euro in 2023, to 67.012 in 2024.
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Comments - Pilot Agency Srl