Financial results - ACRONIC SERV S.R.L.

Financial Summary - Acronic Serv S.r.l.
Unique identification code: 15814503
Registration number: J28/692/2003
Nace: 4619
Sales - Ron
-
Net Profit - Ron
-18
Employees
Open Account
Company Acronic Serv S.r.l. with Fiscal Code 15814503 recorded a turnover of 2024 of - , with a net profit of -18 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acronic Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 926 1.229 7.047 0 801 1.486 33 29 40 18
Gross Profit/Loss - EUR -926 -1.229 -7.047 0 -801 -1.486 -33 -29 -40 -18
Net Profit/Loss - EUR -926 -1.229 -7.047 -2.057 -801 -1.486 -33 -29 -40 -18
Employees 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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ACRONIC SERV 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 - Acronic Serv S.r.l. - CUI 15814503

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.222 7.149 7.028 7.696 6.765 6.637 6.490 0 0 0
Current Assets 55.134 54.643 5.755 9.888 5.418 6.416 6.240 4.179 4.127 4.086
Inventories 6.026 5.965 0 3.197 0 2.206 2.157 0 0 0
Receivables 48.413 47.991 5.587 6.272 4.211 4.136 4.051 4.069 4.064 4.045
Cash 694 687 168 419 1.207 73 32 110 62 41
Shareholders Funds -33.455 -34.343 -40.810 -49.945 -41.336 -42.038 1.497 1.473 1.429 1.403
Social Capital 382 379 372 408 358 351 344 345 344 342
Debts 95.811 96.135 53.592 67.529 53.519 55.091 11.232 2.706 2.697 2.682
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.086 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.045 euro and cash availability of 41 euro.
The company's Equity was valued at 1.403 euro, while total Liabilities amounted to 2.682 euro. Equity decreased by -18 euro, from 1.429 euro in 2023, to 1.403 in 2024.

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