[ §02.01 ] PROFILE

AG SERV CONSTRUCTSRL

ActiveVAT PAYER
CUI7520051CAEN4100ONRCJ30/412/1995AGE31 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
17.49mil RON
↓ 19.3% vs 2023
02NET PROFIT
2.89mil RON
16.5% margin
03Employees
62
-5% vs 2023
04AGE
31yrs · 2 mo
05DEBT / EQUITY
0.24x
Low risk
06REVENUE GROWTH
-19.3%
Negative trend
07PROFIT MARGIN
16.5%
08REVENUE / EMPLOYEE
282.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4100
Primary Activity

Lucrări de construcții ale clădirilor rezidențiale și nerezidențiale

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
17.49mil RON
CAGR 9 YEARS
4.3%
CUMULATIVE PROFIT
19.70mil RON
VENITURI
PROFIT
DATORII
0 RON5.1 mil10.2 mil15.3 mil20.4 mil25.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202417.49 mil RON16.23 mil RON2.89 mil RON↓ 51.7%7.20 mil RON62
202321.67 mil RON17.23 mil RON5.98 mil RON↑ 329.9%13.07 mil RON65
202216.98 mil RON15.93 mil RON1.39 mil RON↓ 75.2%9.08 mil RON65
202125.49 mil RON18.68 mil RON5.61 mil RON↑ 104.5%6.25 mil RON71
202021.65 mil RON18.48 mil RON2.75 mil RON↑ 479.8%11.61 mil RON69
201919.45 mil RON19.78 mil RON473.5 mii RON↑ 352.9%15.36 mil RON63
20187.15 mil RON8.02 mil RON104.6 mii RON↓ 36.8%8.42 mil RON56
20177.55 mil RON8.35 mil RON165.4 mii RON↓ 0.1%9.17 mil RON47
20169.45 mil RON9.46 mil RON165.6 mii RON↓ 4.2%9.28 mil RON49
201511.95 mil RON12.28 mil RON172.8 mii RON9.10 mil RON48
[§2.8]

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