Financial results - ARCOM GRUP SRL

Financial Summary - Arcom Grup Srl
Unique identification code: 18836123
Registration number: J22/1689/2006
Nace: 6820
Sales - Ron
21.892
Net Profit - Ron
5.667
Employees
Open Account
Company Arcom Grup Srl with Fiscal Code 18836123 recorded a turnover of 2024 of 21.892, with a net profit of 5.667 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Arcom Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 0 0 21.892
Total Income - EUR - - - - - 0 0 0 0 26.121
Total Expenses - EUR - - - - - 1.157 1.131 1.135 68.694 17.280
Gross Profit/Loss - EUR - - - - - -1.157 -1.131 -1.135 -68.694 8.841
Net Profit/Loss - EUR - - - - - -1.157 -1.131 -1.135 -68.694 5.667
Employees - - - - - 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.
Sales - Ron
Net Profit - Ron
Employees

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ARCOM GRUP SRL

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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 - Arcom Grup Srl - CUI 18836123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 14.065 12.622 11.527 10.360 9.178
Current Assets - - - - - 0 0 0 0 2.011
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 0 0 0 475
Cash - - - - - 0 0 0 0 1.536
Shareholders Funds - - - - - 14.065 12.622 11.527 -57.202 -61.966
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 0 0 0 67.563 73.155
Income in Advance - - - - - 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.011 euro in 2024 which includes Inventories of 0 euro, Receivables of 475 euro and cash availability of 1.536 euro.
The company's Equity was valued at -61.966 euro, while total Liabilities amounted to 73.155 euro. Equity decreased by -5.083 euro, from -57.202 euro in 2023, to -61.966 in 2024.

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