Company Arizona Com Srl with Fiscal Code 1760217
recorded a turnover of 2024 of
32.551,
with a net profit of
8.700
and having an average number of employees of
1.
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 -
Arizona Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
10.233
62.797
1.749
4.171
7.923
24.873
30.254
32.551
Total Income - EUR
0
0
10.329
63.006
22.096
4.344
12.581
26.709
33.579
33.235
Total Expenses - EUR
0
0
9.676
59.627
20.265
6.266
8.454
30.605
24.283
23.178
Gross Profit/Loss - EUR
0
0
652
3.379
1.831
-1.922
4.127
-3.897
9.296
10.057
Net Profit/Loss - EUR
0
0
512
2.751
1.660
-1.948
3.897
-4.238
7.883
8.700
Employees
0
0
1
1
1
1
2
1
1
1
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 8.2%, from 30.254 euro in the year 2023, to 32.551 euro in 2024.
The Net Profit increased by 862 euro, from 7.883 euro in 2023, to 8.700 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arizona Com Srl - CUI 1760217
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
19.645
15.414
0
0
0
3.295
3.389
6.318
Current Assets
0
0
14.221
16.052
12.884
10.967
13.594
19.971
31.663
39.039
Inventories
0
0
-856
0
3.324
2.275
3.534
10.287
22.895
26.762
Receivables
0
0
13.830
14.034
417
7.042
7.149
8.336
5.900
7.544
Cash
0
0
1.247
2.018
9.143
1.649
2.912
1.348
2.868
4.734
Shareholders Funds
-365
-361
157
2.815
4.420
2.388
6.233
2.015
9.891
18.536
Social Capital
45
45
44
43
42
41
0
0
0
0
Debts
365
361
33.709
28.652
8.464
8.578
7.362
21.252
25.161
26.821
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
39.039 euro in 2024 which includes Inventories of
26.762 euro, Receivables of
7.544 euro and cash availability of
4.734 euro.
The company's Equity was valued at
18.536 euro, while total Liabilities amounted to
26.821 euro.
Equity increased by 8.701 euro, from 9.891 euro in 2023, to 18.536 in 2024.
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