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Financial results - ACAI ED CENTER S.R.L.

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Financial Summary - Acai Ed Center S.r.l.
Unique identification code: 39299855
Registration number: J23/3/2019
Nace: 8891
Sales - Ron
171.280
Net Profit - Ron
45.273
Employees
3
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Company Acai Ed Center S.r.l. with Fiscal Code 39299855 recorded a turnover of 2024 of 171.280, with a net profit of 45.273 and having an average number of employees of 3. The company operates in the field of Activităţi de îngrijire zilnică pentru copii having the NACE code 8891.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acai Ed Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.563 85.907 70.388 101.661 198.713 188.315 171.280
Total Income - EUR - - - 4.568 85.907 70.899 101.664 198.713 188.315 171.280
Total Expenses - EUR - - - 38.292 107.130 95.108 142.860 145.314 134.333 124.078
Gross Profit/Loss - EUR - - - -33.725 -21.223 -24.209 -41.196 53.400 53.982 47.202
Net Profit/Loss - EUR - - - -33.770 -22.082 -24.897 -42.124 52.020 52.180 45.273
Employees - - - 2 7 7 12 8 5 3
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 -8.5%, from 188.315 euro in the year 2023, to 171.280 euro in 2024. The Net Profit decreased by -6.615 euro, from 52.180 euro in 2023, to 45.273 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Acai Ed Center S.r.l. - CUI 39299855

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.075 1.594 1.199 2.685 1.817 1.083 360
Current Assets - - - 4.076 11.458 13.045 9.380 57.680 80.829 115.552
Inventories - - - 0 380 0 0 2.403 0 0
Receivables - - - 1.383 8.242 11.914 9.351 53.677 79.649 90.893
Cash - - - 2.693 2.836 1.131 29 1.600 1.180 24.659
Shareholders Funds - - - -33.685 -55.114 -78.967 -119.132 -67.481 9.343 54.564
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 39.835 67.656 93.210 131.196 126.978 72.569 61.349
Income in Advance - - - 0 510 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 "8891 - 8891"
CAEN Financial Year 8891
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.552 euro in 2024 which includes Inventories of 0 euro, Receivables of 90.893 euro and cash availability of 24.659 euro.
The company's Equity was valued at 54.564 euro, while total Liabilities amounted to 61.349 euro. Equity increased by 45.273 euro, from 9.343 euro in 2023, to 54.564 in 2024.
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