Financial results - ACA EXIM SRL

Financial Summary - Aca Exim Srl
Unique identification code: 3744315
Registration number: J1993000279217
Nace: 9531
Sales - Ron
183.369
Net Profit - Ron
1.623
Employees
7
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Company Aca Exim Srl with Fiscal Code 3744315 recorded a turnover of 2024 of 183.369, with a net profit of 1.623 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aca Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.731 100.509 49.583 92.240 130.150 140.696 168.955 185.964 218.465 183.369
Total Income - EUR 65.736 100.509 49.583 92.240 141.633 175.167 191.053 208.013 240.422 195.052
Total Expenses - EUR 57.162 47.982 46.619 85.104 156.815 183.183 172.665 174.321 207.637 188.744
Gross Profit/Loss - EUR 8.575 52.528 2.964 7.137 -15.182 -8.016 18.389 33.692 32.786 6.308
Net Profit/Loss - EUR 6.602 51.523 2.469 6.216 -16.484 -9.314 16.698 31.833 30.601 1.623
Employees 7 6 5 7 13 12 12 12 11 7
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 -15.6%, from 218.465 euro in the year 2023, to 183.369 euro in 2024. The Net Profit decreased by -28.807 euro, from 30.601 euro in 2023, to 1.623 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aca Exim Srl - CUI 3744315

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.899 2.464 2.024 1.596 118.219 213.504 180.754 147.077 115.556 93.715
Current Assets 17.218 62.543 37.305 26.487 127.130 41.487 31.688 21.678 30.982 33.662
Inventories 2.729 2.932 2.677 6.500 4.292 4.616 3.519 2.197 1.609 1.579
Receivables 9.910 57.277 34.030 17.770 122.456 33.655 23.750 15.370 26.637 17.746
Cash 4.579 2.334 598 2.216 381 3.216 4.420 4.110 2.735 14.337
Shareholders Funds 6.726 51.668 2.616 8.784 -16.342 -25.347 -8.087 23.721 54.249 55.569
Social Capital 45 67 66 64 63 62 61 61 61 60
Debts 13.390 13.339 36.713 19.299 92.790 139.870 105.132 51.301 20.796 12.375
Income in Advance 0 0 0 0 222.875 140.468 115.398 93.733 71.493 59.433
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.662 euro in 2024 which includes Inventories of 1.579 euro, Receivables of 17.746 euro and cash availability of 14.337 euro.
The company's Equity was valued at 55.569 euro, while total Liabilities amounted to 12.375 euro. Equity increased by 1.623 euro, from 54.249 euro in 2023, to 55.569 in 2024. The Debt Ratio was 9.7% in the year 2024.

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