Company Arcom Auto Service Srl with Fiscal Code 35661900
recorded a turnover of 2024 of
117.563,
with a net profit of
3.777
and having an average number of employees of
4.
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 -
Arcom Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
42.936
74.333
67.101
62.095
60.756
68.076
93.988
94.615
117.563
Total Income - EUR
-
42.936
74.362
67.117
62.095
64.484
68.076
96.118
94.615
117.578
Total Expenses - EUR
-
49.811
79.306
75.389
68.721
59.922
65.682
83.329
90.129
111.384
Gross Profit/Loss - EUR
-
-6.875
-4.945
-8.272
-6.626
4.562
2.394
12.789
4.486
6.194
Net Profit/Loss - EUR
-
-7.304
-5.688
-8.943
-7.247
3.969
1.713
11.828
3.540
3.777
Employees
-
2
0
4
4
4
4
4
4
4
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 25.0%, from 94.615 euro in the year 2023, to 117.563 euro in 2024.
The Net Profit increased by 257 euro, from 3.540 euro in 2023, to 3.777 in the last year.
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Financial Rating - ARCOM AUTO SERVICE SRL
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Financial Reports - Arcom Auto Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arcom Auto Service Srl - CUI 35661900
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
17.176
14.149
11.171
8.652
5.575
5.863
4.267
2.240
627
Current Assets
-
9.588
6.568
13.281
14.681
19.004
25.494
35.812
35.592
28.118
Inventories
-
1.370
1.372
2.431
983
2.345
1.567
5.399
3.987
1.763
Receivables
-
8.046
4.768
8.874
12.436
13.215
14.191
19.712
29.141
14.050
Cash
-
172
428
1.976
1.262
3.444
9.736
10.701
2.464
12.305
Shareholders Funds
-
-7.215
-12.781
-21.490
-28.320
-23.815
-21.573
-9.812
-6.242
-2.430
Social Capital
-
89
88
86
84
83
81
81
81
80
Debts
-
33.979
33.498
45.942
51.653
48.393
52.931
49.891
44.074
31.174
Income in Advance
-
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
28.118 euro in 2024 which includes Inventories of
1.763 euro, Receivables of
14.050 euro and cash availability of
12.305 euro.
The company's Equity was valued at
-2.430 euro, while total Liabilities amounted to
31.174 euro.
Equity increased by 3.777 euro, from -6.242 euro in 2023, to -2.430 in 2024.
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