Company Acord Service Co. Srl with Fiscal Code 14348316
recorded a turnover of 2024 of
51.170,
with a net profit of
13.300
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acord Service Co. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.936
19.073
34.049
28.696
26.730
15.371
57.167
38.747
85.262
51.170
Total Income - EUR
13.936
19.258
34.903
28.830
26.910
15.592
57.342
38.951
88.516
53.608
Total Expenses - EUR
11.496
12.183
11.219
19.195
21.960
10.928
16.906
21.655
42.322
38.732
Gross Profit/Loss - EUR
2.440
7.075
23.684
9.635
4.950
4.664
40.436
17.296
46.194
14.876
Net Profit/Loss - EUR
2.022
6.497
22.637
9.347
4.462
4.219
39.066
16.439
45.503
13.300
Employees
1
1
1
2
1
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 decreased by -39.6%, from 85.262 euro in the year 2023, to 51.170 euro in 2024.
The Net Profit decreased by -31.949 euro, from 45.503 euro in 2023, to 13.300 in the last year.
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Financial Reports - Acord Service Co. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acord Service Co. Srl - CUI 14348316
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
20.047
16.423
12.898
9.486
6.204
6.314
2.328
27.455
19.427
Current Assets
7.433
7.324
38.422
27.024
26.034
23.375
46.079
46.074
42.607
11.188
Inventories
0
0
0
624
264
259
253
10.745
2.840
2.344
Receivables
323
269
1.443
296
356
411
26.034
9.837
31.925
1.314
Cash
7.110
7.054
36.979
26.103
25.414
22.705
19.792
25.492
7.842
7.529
Shareholders Funds
6.314
6.551
26.230
30.368
29.079
28.740
39.115
16.487
45.551
13.348
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.119
20.821
28.615
9.553
6.441
838
13.278
31.914
24.510
17.266
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
"6190 - 6190"
CAEN Financial Year
6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.188 euro in 2024 which includes Inventories of
2.344 euro, Receivables of
1.314 euro and cash availability of
7.529 euro.
The company's Equity was valued at
13.348 euro, while total Liabilities amounted to
17.266 euro.
Equity decreased by -31.949 euro, from 45.551 euro in 2023, to 13.348 in 2024.
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