[ §02.01 ] PROFILE

AGATA PAN 2016SRL

ActiveVAT PAYER
CUI36157473CAEN5590ONRCJ02/1148/2016AGE10 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.73mil RON
↓ 2.6% vs 2023
02NET PROFIT
562.5mii RON
20.6% margin
03Employees
11
-35% vs 2023
04AGE
10yrs · 3 mo
05DEBT / EQUITY
1.29x
Moderate risk
06REVENUE GROWTH
-2.6%
Negative trend
07PROFIT MARGIN
20.6%
08REVENUE / EMPLOYEE
247.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
5590
Primary Activity

Alte servicii de cazare

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
2.73mil RON
CAGR 8 YEARS
8.2%
CUMULATIVE PROFIT
2.09mil RON
VENITURI
PROFIT
DATORII
-413 mii234 mii881 mii1.5 mil2.2 mil2.8 mil201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.73 mil RON2.09 mil RON562.5 mii RON↑ 20.7%1.12 mil RON11
20232.80 mil RON2.56 mil RON465.9 mii RON↓ 14.8%1.15 mil RON17
20222.82 mil RON2.48 mil RON546.9 mii RON↑ 55.9%1.15 mil RON19
2021201.6 mii RON1.04 mil RON350.8 mii RON↑ 185.0%1.11 mil RON13
202061.3 mii RON530.3 mii RON-412.7 mii RON↓ 204.8%960.9 mii RON8
2019887.3 mii RON485.4 mii RON393.7 mii RON↑ 857.5%110.4 mii RON2
2018138.2 mii RON190.5 mii RON-52.0 mii RON↑ 36.7%564.8 mii RON1
2017168.9 mii RON249.1 mii RON-82.1 mii RON↓ 126.0%524.8 mii RON2
20161.45 mil RON1.09 mil RON315.5 mii RON111.6 mii RON5
[§2.8]

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