Company Aky-Prod Com Service Srl with Fiscal Code 12004103
recorded a turnover of 2024 of
441.461,
with a net profit of
-30.739
and having an average number of employees of
11.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aky-Prod Com Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
378.910
413.077
518.214
481.932
525.037
265.549
257.230
347.148
467.652
441.461
Total Income - EUR
380.910
416.016
520.846
484.962
528.736
302.962
337.579
388.174
470.090
444.866
Total Expenses - EUR
304.037
368.517
427.303
409.089
407.037
296.846
332.843
375.151
393.586
475.605
Gross Profit/Loss - EUR
76.873
47.499
93.543
75.873
121.699
6.115
4.736
13.023
76.504
-30.739
Net Profit/Loss - EUR
63.864
39.336
90.192
71.133
116.899
4.017
2.330
9.362
72.148
-30.739
Employees
19
29
30
28
23
21
15
16
10
11
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 decreased by -5.1%, from 467.652 euro in the year 2023, to 441.461 euro in 2024.
The Net Profit decreased by -71.744 euro, from 72.148 euro in 2023, to 0 in the last year.
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Financial Reports - Aky-Prod Com Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aky-Prod Com Service Srl - CUI 12004103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
241.348
233.467
223.793
211.724
225.827
210.954
692.632
661.409
639.582
517.143
Current Assets
45.675
21.064
27.786
23.784
136.689
155.582
143.830
152.261
150.052
147.828
Inventories
13.501
13.258
19.137
22.443
30.255
16.067
16.028
25.882
33.501
41.852
Receivables
11.792
10.691
15.492
24.211
43.186
69.499
108.244
127.034
111.662
100.937
Cash
20.382
-2.885
-6.842
-22.869
63.247
70.016
19.558
-654
4.889
5.039
Shareholders Funds
252.903
240.797
236.390
222.493
316.952
288.188
265.259
272.418
342.908
310.540
Social Capital
675
668
657
5.372
5.268
7.029
6.873
6.894
6.874
6.835
Debts
40.785
20.281
21.631
21.808
52.755
91.861
582.800
548.999
449.384
450.951
Income in Advance
0
0
0
0
0
0
0
0
5.458
5.592
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
147.828 euro in 2024 which includes Inventories of
41.852 euro, Receivables of
100.937 euro and cash availability of
5.039 euro.
The company's Equity was valued at
310.540 euro, while total Liabilities amounted to
450.951 euro.
Equity decreased by -30.452 euro, from 342.908 euro in 2023, to 310.540 in 2024.
The Debt Ratio was 58.8% in the year 2024.
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