Company Accept Com Srl with Fiscal Code 7338565
recorded a turnover of 2024 of
13.388,
with a net profit of
-6.895
and having an average number of employees of
1.
The company operates in the field of having the NACE code 5211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Accept Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.327
6.477
-
-
-
-
6.874
12.145
10.685
13.388
Total Income - EUR
6.327
6.477
-
-
-
-
6.874
12.145
39.854
13.388
Total Expenses - EUR
7.034
7.293
-
-
-
-
10.967
17.464
17.199
20.150
Gross Profit/Loss - EUR
-706
-816
-
-
-
-
-4.093
-5.318
22.654
-6.761
Net Profit/Loss - EUR
-896
-910
-
-
-
-
-4.162
-5.440
22.256
-6.895
Employees
2
1
-
-
-
-
1
1
1
1
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 increased by 26.0%, from 10.685 euro in the year 2023, to 13.388 euro in 2024.
The Net Profit decreased by -22.131 euro, from 22.256 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Accept Com Srl
Financial Rating - ACCEPT COM SRL
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Prob. of insolvency - Accept Com Srl
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Insolvency Probability
Financial Reports - Accept Com Srl
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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 -
Accept Com Srl - CUI 7338565
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.270
7.196
-
-
-
-
6.122
6.141
6.122
6.088
Current Assets
1.765
1.799
-
-
-
-
1.169
2.593
5.506
3.440
Inventories
670
686
-
-
-
-
237
1.304
4.671
2.545
Receivables
865
896
-
-
-
-
740
436
343
0
Cash
230
217
-
-
-
-
192
853
491
895
Shareholders Funds
-1.616
-2.510
-
-
-
-
-13.109
-18.589
3.723
-3.193
Social Capital
45
45
-
-
-
-
40
41
40
40
Debts
10.651
11.505
-
-
-
-
20.399
27.323
7.906
12.721
Income in Advance
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
"5211 - 5211"
CAEN Financial Year
4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.440 euro in 2024 which includes Inventories of
2.545 euro, Receivables of
0 euro and cash availability of
895 euro.
The company's Equity was valued at
-3.193 euro, while total Liabilities amounted to
12.721 euro.
Equity decreased by -6.895 euro, from 3.723 euro in 2023, to -3.193 in 2024.
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