Financial results - AKBAR SRL

Financial Summary - Akbar Srl
Unique identification code: 16293896
Registration number: J22/632/2004
Nace: 1083
Sales - Ron
2.654
Net Profit - Ron
-1.582
Employees
Open Account
Company Akbar Srl with Fiscal Code 16293896 recorded a turnover of 2024 of 2.654, with a net profit of -1.582 and having an average number of employees of - . The company operates in the field of Prelucrarea ceaiului şi cafelei having the NACE code 1083.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Akbar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.656 2.645 2.188 4.016 4.189 3.356 3.555 4.140 1.571 2.654
Total Income - EUR 2.656 2.645 2.188 4.016 4.189 3.356 3.555 4.140 1.571 2.654
Total Expenses - EUR 2.353 2.553 2.054 2.540 5.120 2.512 1.920 1.289 4.611 4.236
Gross Profit/Loss - EUR 303 92 134 1.476 -931 844 1.635 2.851 -3.040 -1.582
Net Profit/Loss - EUR 223 13 68 1.355 -1.057 743 1.528 2.727 -3.040 -1.582
Employees 0 0 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. In the last year of activity, the sales increased by 69.8%, from 1.571 euro in the year 2023, to 2.654 euro in 2024.
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 - Akbar Srl - CUI 16293896

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 204 57 0 0 0 0 0 0 7.072 6.631
Current Assets 670 822 929 2.298 1.206 1.902 3.411 6.125 3.046 1.849
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 420 0 6.083 0 0
Cash 670 822 929 2.298 1.206 1.481 3.411 41 3.046 1.849
Shareholders Funds 851 856 922 2.260 1.159 1.880 3.367 6.104 10.118 8.480
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22 23 8 38 47 21 45 20 0 0
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 "1083 - 1083"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.849 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.849 euro.
The company's Equity was valued at 8.480 euro, while total Liabilities amounted to 0 euro. Equity decreased by -1.582 euro, from 10.118 euro in 2023, to 8.480 in 2024.

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