Financial results - ACOPART S.R.L.

Financial Summary - Acopart S.r.l.
Unique identification code: 25138026
Registration number: J12/349/2009
Nace: 4673
Sales - Ron
278.309
Net Profit - Ron
71.892
Employees
4
Open Account
Company Acopart S.r.l. with Fiscal Code 25138026 recorded a turnover of 2024 of 278.309, with a net profit of 71.892 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acopart S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 282.085 311.196 313.405 273.533 275.316 219.394 430.265 522.018 398.555 278.309
Total Income - EUR 282.171 311.579 315.603 273.657 275.682 221.035 430.655 522.069 403.725 281.977
Total Expenses - EUR 230.143 257.761 247.229 216.093 225.844 172.694 304.062 409.234 341.907 202.374
Gross Profit/Loss - EUR 52.028 53.818 68.374 57.564 49.838 48.341 126.594 112.835 61.818 79.603
Net Profit/Loss - EUR 43.694 45.155 65.238 54.828 47.082 44.435 122.372 107.719 58.245 71.892
Employees 8 3 5 0 2 1 1 1 1 4
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 -29.8%, from 398.555 euro in the year 2023, to 278.309 euro in 2024. The Net Profit increased by 13.973 euro, from 58.245 euro in 2023, to 71.892 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 - Acopart S.r.l. - CUI 25138026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.741 2.150 2.158 3.145 1.584 2.235 2.042 1.906 3.209 25.294
Current Assets 134.107 109.875 185.606 166.418 140.321 111.827 179.236 223.254 103.667 63.058
Inventories 18.929 15.897 11.956 33.093 26.092 26.444 21.415 23.270 10.745 7.201
Receivables 75.647 59.052 82.951 58.410 37.132 39.417 24.190 115.566 16.914 9.049
Cash 39.531 34.926 90.699 74.916 77.097 45.966 133.631 84.418 76.007 46.809
Shareholders Funds 109.381 45.208 65.290 118.920 100.479 44.484 122.421 107.767 90.574 71.941
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.467 66.817 122.475 50.643 41.425 69.577 58.857 117.392 16.302 16.412
Income in Advance 0 0 0 0 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.058 euro in 2024 which includes Inventories of 7.201 euro, Receivables of 9.049 euro and cash availability of 46.809 euro.
The company's Equity was valued at 71.941 euro, while total Liabilities amounted to 16.412 euro. Equity decreased by -18.127 euro, from 90.574 euro in 2023, to 71.941 in 2024.

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