Financial results - ACOFUN & CONSULTING SRL

Financial Summary - Acofun & Consulting Srl
Unique identification code: 5010714
Registration number: J40/6179/2002
Nace: 8552
Sales - Ron
22.408
Net Profit - Ron
-16.357
Employee
5
The most important financial indicators for the company Acofun & Consulting Srl - Unique Identification Number 5010714: sales in 2023 was 22.408 euro, registering a net profit of -16.357 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul invatamant in domeniul cultural (limbi straine, muzica, teatru, dans, arte plastice, alte domenii) having the NACE code 8552.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Acofun & Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 12.547 27.899 43.772 62.400 55.109 62.016 48.422 35.442 22.408
Total Income - EUR 0 12.547 27.899 43.772 62.400 55.109 62.016 48.422 35.442 22.408
Total Expenses - EUR 0 12.266 20.860 24.119 36.984 43.591 61.044 34.376 33.937 38.596
Gross Profit/Loss - EUR 0 281 7.040 19.653 25.416 11.518 973 14.046 1.505 -16.188
Net Profit/Loss - EUR 0 14 6.761 19.216 24.932 11.236 353 13.758 1.486 -16.357
Employees 0 2 4 4 4 3 3 4 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -36.6%, from 35.442 euro in the year 2022, to 22.408 euro in 2023. The Net Profit decreased by -1.482 euro, from 1.486 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acofun & Consulting Srl - CUI 5010714

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 458 371 283 199 8.504 8.266 8.046 8.071 8.046
Current Assets 0 2.674 11.094 14.220 38.594 3.157 6.083 19.078 4.008 26.256
Inventories 0 22 67 0 0 0 0 0 0 0
Receivables 0 467 5.634 1.483 806 348 347 340 3.545 9.021
Cash 0 2.184 5.394 12.737 37.789 2.809 5.735 18.738 463 17.236
Shareholders Funds 0 -13.467 -6.569 12.758 37.456 11.512 11.646 25.146 1.752 -14.611
Social Capital 0 47 47 46 45 44 43 42 43 42
Debts 0 16.598 18.034 1.745 1.337 150 2.703 1.978 10.327 48.913
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8552 - 8552"
CAEN Financial Year 8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.256 euro in 2023 which includes Inventories of 0 euro, Receivables of 9.021 euro and cash availability of 17.236 euro.
The company's Equity was valued at -14.611 euro, while total Liabilities amounted to 48.913 euro. Equity decreased by -16.357 euro, from 1.752 euro in 2022, to -14.611 in 2023.

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