Financial results - ACAI ED CENTER S.R.L.

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Financial Summary - Acai Ed Center S.r.l.
Unique identification code: 39299855
Registration number: J23/3/2019
Nace: 8891
Sales - Ron
188.315
Net Profit - Ron
52.180
Employee
5
Open Account
The most important financial indicators for the company Acai Ed Center S.r.l. - Unique Identification Number 39299855: sales in 2023 was 188.315 euro, registering a net profit of 52.180 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Activitati de ingrijire zilnica pentru copii having the NACE code 8891.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Acai Ed Center S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 4.563 85.907 70.388 101.661 198.713 188.315
Total Income - EUR - - - - 4.568 85.907 70.899 101.664 198.713 188.315
Total Expenses - EUR - - - - 38.292 107.130 95.108 142.860 145.314 134.333
Gross Profit/Loss - EUR - - - - -33.725 -21.223 -24.209 -41.196 53.400 53.982
Net Profit/Loss - EUR - - - - -33.770 -22.082 -24.897 -42.124 52.020 52.180
Employees - - - - 2 7 7 12 8 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -4.9%, from 198.713 euro in the year 2022, to 188.315 euro in 2023. The Net Profit increased by 317 euro, from 52.020 euro in 2022, to 52.180 in the last year.
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Acai Ed Center S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acai Ed Center S.r.l. - CUI 39299855

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.083 1.817 2.685 1.199 1.594 2.075 - - - -
Current Assets - - - - 4.076 11.458 13.045 9.380 57.680 80.829
Inventories - - - - 0 380 0 0 2.403 0
Receivables - - - - 1.383 8.242 11.914 9.351 53.677 79.649
Cash - - - - 2.693 2.836 1.131 29 1.600 1.180
Shareholders Funds - - - - -33.685 -55.114 -78.967 -119.132 -67.481 9.343
Social Capital - - - - 86 84 83 81 81 81
Debts - - - - 39.835 67.656 93.210 131.196 126.978 72.569
Income in Advance - - - - 0 510 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8891 - 8891"
CAEN Financial Year 8891
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.829 euro in 2023 which includes Inventories of 0 euro, Receivables of 79.649 euro and cash availability of 1.180 euro.
The company's Equity was valued at 9.343 euro, while total Liabilities amounted to 72.569 euro. Equity increased by 76.620 euro, from -67.481 euro in 2022, to 9.343 in 2023.
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