Company Acord Proexim Co Srl with Fiscal Code 7534510
recorded a turnover of 2024 of
17.759,
with a net profit of
658
and having an average number of employees of
- .
The company operates in the field of Fabricarea calculatoarelor şi a echipamentelor periferice having the NACE code 2620.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acord Proexim Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
59.322
98.838
66.338
59.960
44.892
31.789
40.310
75.295
30.399
17.759
Total Income - EUR
60.894
99.357
66.758
60.562
45.804
31.926
44.291
77.826
30.421
17.760
Total Expenses - EUR
40.044
69.343
50.866
52.260
42.191
28.913
34.556
47.487
25.634
16.983
Gross Profit/Loss - EUR
20.850
30.014
15.892
8.301
3.613
3.013
9.735
30.339
4.787
777
Net Profit/Loss - EUR
19.023
27.032
13.899
7.700
2.901
1.940
8.508
27.953
4.078
658
Employees
1
1
1
1
1
1
1
1
0
0
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 -41.3%, from 30.399 euro in the year 2023, to 17.759 euro in 2024.
The Net Profit decreased by -3.397 euro, from 4.078 euro in 2023, to 658 in the last year.
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Financial Reports - Acord Proexim Co Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acord Proexim Co Srl - CUI 7534510
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
23.894
19.325
15.348
10.896
2.095
1.363
816
270
Current Assets
87.666
65.245
85.462
46.178
37.636
27.933
40.491
44.805
11.454
8.709
Inventories
25.739
8.930
26.647
13.070
17.488
14.186
22.190
14.638
8.471
6.315
Receivables
10.320
2.669
1.581
2.542
539
511
6.214
18.367
775
651
Cash
51.607
53.645
57.234
30.567
19.610
13.236
12.087
11.800
2.208
1.743
Shareholders Funds
25.613
27.132
19.995
17.657
9.891
9.121
8.597
28.042
11.001
8.531
Social Capital
45
89
88
86
84
83
81
81
81
80
Debts
39.206
38.113
89.361
47.846
43.094
29.709
33.989
18.126
1.269
448
Income in Advance
24.122
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
"2620 - 2620"
CAEN Financial Year
2620
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.709 euro in 2024 which includes Inventories of
6.315 euro, Receivables of
651 euro and cash availability of
1.743 euro.
The company's Equity was valued at
8.531 euro, while total Liabilities amounted to
448 euro.
Equity decreased by -2.408 euro, from 11.001 euro in 2023, to 8.531 in 2024.
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