Company Acro Group S.r.l. with Fiscal Code 47707530
recorded a turnover of 2024 of
17.031,
with a net profit of
-5.555
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acro Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
23.729
17.031
Total Income - EUR
-
-
-
-
-
-
-
-
23.729
17.031
Total Expenses - EUR
-
-
-
-
-
-
-
-
17.147
22.441
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
6.582
-5.410
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
6.350
-5.555
Employees
-
-
-
-
-
-
-
-
1
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 -27.8%, from 23.729 euro in the year 2023, to 17.031 euro in 2024.
The Net Profit decreased by -6.314 euro, from 6.350 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Acro Group S.r.l.
Financial Rating - ACRO GROUP S.R.L.
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Financial Rating
Payment Limits - Acro Group S.r.l.
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Prob. of insolvency - Acro Group S.r.l.
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Insolvency Probability
Financial Reports - Acro Group S.r.l.
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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 -
Acro Group S.r.l. - CUI 47707530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
24
0
Current Assets
-
-
-
-
-
-
-
-
10.952
11.405
Inventories
-
-
-
-
-
-
-
-
118
1.674
Receivables
-
-
-
-
-
-
-
-
2.409
2.499
Cash
-
-
-
-
-
-
-
-
8.425
7.232
Shareholders Funds
-
-
-
-
-
-
-
-
6.390
800
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
4.586
10.605
Income in Advance
-
-
-
-
-
-
-
-
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.405 euro in 2024 which includes Inventories of
1.674 euro, Receivables of
2.499 euro and cash availability of
7.232 euro.
The company's Equity was valued at
800 euro, while total Liabilities amounted to
10.605 euro.
Equity decreased by -5.555 euro, from 6.390 euro in 2023, to 800 in 2024.
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