Company Acrilik Service S.r.l. with Fiscal Code 8190288
recorded a turnover of 2024 of
123.963,
with a net profit of
46.790
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acrilik Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.994
55.084
76.426
84.543
108.323
74.628
107.620
143.412
158.978
123.963
Total Income - EUR
30.190
55.261
76.469
84.760
108.415
74.918
109.403
143.412
158.998
124.058
Total Expenses - EUR
42.793
46.863
49.107
53.097
61.280
54.795
58.564
72.619
70.390
74.678
Gross Profit/Loss - EUR
-12.604
8.399
27.362
31.663
47.135
20.123
50.839
70.793
88.607
49.380
Net Profit/Loss - EUR
-13.509
7.845
26.597
30.815
46.051
19.429
49.766
69.574
87.049
46.790
Employees
3
3
3
3
3
3
2
2
2
2
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 -21.6%, from 158.978 euro in the year 2023, to 123.963 euro in 2024.
The Net Profit decreased by -39.772 euro, from 87.049 euro in 2023, to 46.790 in the last year.
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Financial Rating - ACRILIK SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Acrilik Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acrilik Service S.r.l. - CUI 8190288
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
560
480
2.104
1.783
24.255
19.259
12.160
5.505
1.366
850
Current Assets
13.144
11.801
18.041
32.089
48.298
22.909
40.691
70.462
89.405
57.031
Inventories
224
98
460
16
4.269
0
406
173
0
251
Receivables
7.124
6.297
13.375
17.730
21.869
17.355
13.534
69.148
51.639
38.369
Cash
5.797
5.405
4.206
14.342
22.160
5.554
26.752
1.141
37.766
18.410
Shareholders Funds
-37.934
-29.701
-2.602
28.260
69.129
19.479
49.807
69.652
87.098
51.424
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
51.638
41.982
22.746
5.611
3.425
22.688
3.044
6.314
3.674
6.457
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.031 euro in 2024 which includes Inventories of
251 euro, Receivables of
38.369 euro and cash availability of
18.410 euro.
The company's Equity was valued at
51.424 euro, while total Liabilities amounted to
6.457 euro.
Equity decreased by -35.187 euro, from 87.098 euro in 2023, to 51.424 in 2024.
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