Company Ako Primo Serv S.r.l. with Fiscal Code 47177999
recorded a turnover of 2024 of
- ,
with a net profit of
-2.723
and having an average number of employees of
1.
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 -
Ako Primo Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
1.014
20.090
0
Total Income - EUR
-
-
-
-
-
-
-
1.014
20.091
0
Total Expenses - EUR
-
-
-
-
-
-
-
0
34.379
2.723
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
1.014
-14.287
-2.723
Net Profit/Loss - EUR
-
-
-
-
-
-
-
1.004
-14.287
-2.723
Employees
-
-
-
-
-
-
-
0
1
1
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.
Check the financial reports for the company - Ako Primo Serv S.r.l.
Financial Rating - AKO PRIMO SERV S.R.L.
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Financial Rating
Payment Limits - Ako Primo Serv S.r.l.
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Prob. of insolvency - Ako Primo Serv S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Ako Primo 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 -
Ako Primo Serv S.r.l. - CUI 47177999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
1.217
10.933
8.274
Inventories
-
-
-
-
-
-
-
0
904
0
Receivables
-
-
-
-
-
-
-
1.014
9.567
8.106
Cash
-
-
-
-
-
-
-
203
462
168
Shareholders Funds
-
-
-
-
-
-
-
1.207
-13.085
-15.737
Social Capital
-
-
-
-
-
-
-
203
202
201
Debts
-
-
-
-
-
-
-
10
24.017
24.010
Income in Advance
-
-
-
-
-
-
-
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
"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
8.274 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.106 euro and cash availability of
168 euro.
The company's Equity was valued at
-15.737 euro, while total Liabilities amounted to
24.010 euro.
Equity decreased by -2.725 euro, from -13.085 euro in 2023, to -15.737 in 2024.
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