Financial results - ACSI TRADE SRL

Financial Summary - Acsi Trade Srl
Unique identification code: 6660812
Registration number: J30/1889/1994
Nace: 1032
Sales - Ron
1.157.397
Net Profit - Ron
19.537
Employees
14
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Company Acsi Trade Srl with Fiscal Code 6660812 recorded a turnover of 2024 of 1.157.397, with a net profit of 19.537 and having an average number of employees of 14. The company operates in the field of Fabricarea sucurilor de fructe şi legume having the NACE code 1032.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acsi Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 386.942 352.343 336.159 456.475 589.923 765.985 903.764 887.318 897.267 1.157.397
Total Income - EUR 398.330 353.007 339.037 474.517 602.961 776.144 950.025 916.176 1.073.595 1.203.352
Total Expenses - EUR 393.285 340.545 315.963 442.546 524.887 756.881 888.059 860.580 1.016.343 1.176.781
Gross Profit/Loss - EUR 5.045 12.463 23.074 31.971 78.074 19.263 61.967 55.596 57.251 26.571
Net Profit/Loss - EUR 3.364 10.115 13.067 27.368 72.142 11.790 53.876 48.149 48.914 19.537
Employees 7 7 9 9 8 11 11 12 14 14
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 increased by 29.7%, from 897.267 euro in the year 2023, to 1.157.397 euro in 2024. The Net Profit decreased by -29.104 euro, from 48.914 euro in 2023, to 19.537 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acsi Trade Srl - CUI 6660812

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.337 79.815 65.584 58.158 46.113 70.817 57.415 45.848 34.481 36.020
Current Assets 295.337 278.868 295.320 348.827 355.086 410.937 490.481 532.981 631.339 760.321
Inventories 30.894 19.562 26.855 59.568 76.997 98.716 114.780 208.930 217.724 298.614
Receivables 178.280 142.432 114.793 170.030 231.123 248.891 272.504 219.829 401.130 455.726
Cash 86.163 116.874 153.672 119.229 46.965 63.329 103.197 104.222 12.484 5.981
Shareholders Funds 25.676 29.959 35.931 62.640 23.913 35.249 88.343 94.078 85.573 85.115
Social Capital 10.574 10.466 10.289 10.100 9.904 9.717 9.501 9.531 9.502 9.449
Debts 328.055 330.059 301.564 324.575 361.310 433.921 450.268 393.317 509.092 660.581
Income in Advance 0 0 23.409 19.769 15.976 12.584 9.285 91.433 71.154 50.891
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 "1032 - 1032"
CAEN Financial Year 1032
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 760.321 euro in 2024 which includes Inventories of 298.614 euro, Receivables of 455.726 euro and cash availability of 5.981 euro.
The company's Equity was valued at 85.115 euro, while total Liabilities amounted to 660.581 euro. Equity increased by 21 euro, from 85.573 euro in 2023, to 85.115 in 2024. The Debt Ratio was 82.9% in the year 2024.

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