Company Acorn Perfect Group Srl with Fiscal Code 33651331
recorded a turnover of 2024 of
3.496.462,
with a net profit of
186.951
and having an average number of employees of
31.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acorn Perfect Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.226.916
2.050.520
2.370.780
2.237.527
2.708.895
1.859.993
2.377.900
3.435.630
3.602.489
3.496.462
Total Income - EUR
1.228.031
2.051.054
2.372.143
2.239.754
2.738.446
2.042.232
2.490.942
3.517.753
3.685.501
3.588.708
Total Expenses - EUR
1.514.463
2.041.583
2.221.156
1.968.521
2.577.216
1.999.015
2.247.130
3.105.581
3.274.917
3.350.800
Gross Profit/Loss - EUR
-286.432
9.471
150.986
271.233
161.230
43.217
243.812
412.173
410.584
237.908
Net Profit/Loss - EUR
-286.432
9.471
130.547
220.327
126.758
30.803
201.086
337.516
333.154
186.951
Employees
41
41
40
36
40
24
29
34
31
31
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 -2.4%, from 3.602.489 euro in the year 2023, to 3.496.462 euro in 2024.
The Net Profit decreased by -144.341 euro, from 333.154 euro in 2023, to 186.951 in the last year.
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Financial Reports - Acorn Perfect Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acorn Perfect Group Srl - CUI 33651331
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
207.831
181.613
149.464
129.766
179.444
156.551
156.160
144.708
135.638
578.743
Current Assets
49.239
90.194
162.213
277.573
472.259
368.633
272.980
234.041
335.721
473.123
Inventories
1.272
0
4.913
746
1.199
1.932
976
11.031
16.986
22.410
Receivables
0
1.355
3.251
2.373
17.207
114.547
13.697
17.166
50.962
210.587
Cash
47.967
88.840
0
274.454
453.853
252.154
258.307
205.845
267.772
240.126
Shareholders Funds
-298.074
-285.563
-150.184
72.899
198.245
225.290
421.380
354.648
340.432
194.189
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
632.849
648.976
549.349
418.813
582.437
345.183
133.146
251.203
450.914
868.701
Income in Advance
0
0
0
0
5.538
5.540
6.603
6.582
6.635
7.004
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
"7020 - 7020"
CAEN Financial Year
9200
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
473.123 euro in 2024 which includes Inventories of
22.410 euro, Receivables of
210.587 euro and cash availability of
240.126 euro.
The company's Equity was valued at
194.189 euro, while total Liabilities amounted to
868.701 euro.
Equity decreased by -144.341 euro, from 340.432 euro in 2023, to 194.189 in 2024.
The Debt Ratio was 81.2% in the year 2024.
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