Financial results - ACROPOLIS SERVCOM S.R.L.

Financial Summary - Acropolis Servcom S.r.l.
Unique identification code: 3224126
Registration number: J27/1873/1992
Nace: 2562
Sales - Ron
-
Net Profit - Ron
17
Employees
Open Account
Company Acropolis Servcom S.r.l. with Fiscal Code 3224126 recorded a turnover of 2024 of - , with a net profit of 17 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acropolis Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.389 9.194 0 0 0 174 1.529 1.363 222 0
Total Income - EUR 23.627 9.588 0 967 0 174 1.529 1.363 6.287 1.508
Total Expenses - EUR 30.341 11.759 957 866 858 -31 1.627 580 6.163 1.487
Gross Profit/Loss - EUR -6.714 -2.170 -957 101 -858 205 -98 783 124 21
Net Profit/Loss - EUR -7.386 -2.429 -957 101 -858 199 -144 742 124 17
Employees 2 1 0 0 0 0 0 0 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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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 - Acropolis Servcom S.r.l. - CUI 3224126

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.899 9.063 8.187 7.328 6.522 5.806 5.099 4.535 21.873 21.176
Current Assets 4.028 564 599 618 660 1.547 3.238 1.589 1.849 808
Inventories 2.236 -67 -66 0 0 124 640 642 675 0
Receivables 1.157 631 665 618 643 1.127 1.915 851 1.107 800
Cash 634 -1 -1 0 17 296 683 97 68 8
Shareholders Funds -31.618 -33.725 -34.110 -33.383 -33.595 -32.759 -32.177 -31.534 -31.315 -31.122
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.544 43.351 42.896 0 40.777 40.113 40.514 37.659 55.037 53.106
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 "2562 - 2562"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 808 euro in 2024 which includes Inventories of 0 euro, Receivables of 800 euro and cash availability of 8 euro.
The company's Equity was valued at -31.122 euro, while total Liabilities amounted to 53.106 euro. Equity increased by 17 euro, from -31.315 euro in 2023, to -31.122 in 2024.

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