Company Arcaps Com S.r.l. with Fiscal Code 7138346
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arcaps Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
707
422
1.804
6.420
4.577
8
0
0
0
0
Total Income - EUR
707
422
1.804
6.420
4.577
8
0
0
0
0
Total Expenses - EUR
1.698
1.948
0
0
0
375
0
0
0
0
Gross Profit/Loss - EUR
-991
-1.526
1.804
6.420
4.577
-366
0
0
0
0
Net Profit/Loss - EUR
-1.013
-1.539
1.750
6.227
4.440
-367
0
0
0
0
Employees
1
1
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.
Check the financial reports for the company - Arcaps Com S.r.l.
Financial Rating - ARCAPS COM S.R.L.
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Financial Rating
Payment Limits - Arcaps Com S.r.l.
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Prob. of insolvency - Arcaps Com S.r.l.
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Insolvency Probability
Financial Reports - Arcaps Com 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 -
Arcaps Com S.r.l. - CUI 7138346
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
187
177
174
795
1.541
1.064
1.041
1.044
1.041
1.035
Inventories
179
177
174
171
168
0
0
0
0
0
Receivables
0
0
0
0
1.081
1.064
1.041
1.044
1.041
1.035
Cash
9
0
0
624
292
0
0
0
0
0
Shareholders Funds
-9.945
-11.383
-9.440
-3.040
1.459
1.064
1.041
1.044
1.041
1.035
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.133
11.560
9.615
3.835
82
0
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.035 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.035 euro and cash availability of
0 euro.
The company's Equity was valued at
1.035 euro, while total Liabilities amounted to
0 euro.
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