Company Arkma Auto Service Srl with Fiscal Code 29231623
recorded a turnover of 2024 of
128.438,
with a net profit of
313
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 -
Arkma Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
164.209
117.022
122.738
111.644
115.787
113.835
86.377
105.406
153.521
128.438
Total Income - EUR
164.644
118.793
122.950
114.984
115.787
128.234
90.098
109.104
162.195
128.438
Total Expenses - EUR
166.881
106.610
110.871
100.423
98.251
153.706
119.647
107.864
155.437
128.065
Gross Profit/Loss - EUR
-2.237
12.183
12.079
14.561
17.536
-25.471
-29.549
1.241
6.758
373
Net Profit/Loss - EUR
-2.340
9.882
10.761
13.409
16.378
-26.699
-30.461
150
5.127
313
Employees
7
4
3
4
3
3
3
3
3
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 decreased by -15.9%, from 153.521 euro in the year 2023, to 128.438 euro in 2024.
The Net Profit decreased by -4.785 euro, from 5.127 euro in 2023, to 313 in the last year.
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Financial Reports - Arkma Auto Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arkma Auto Service Srl - CUI 29231623
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.293
10.822
14.966
32.470
25.418
20.964
13.409
25.005
21.150
13.692
Current Assets
62.743
58.205
58.898
77.409
97.758
65.272
66.466
85.742
64.525
25.303
Inventories
1.838
10.496
19.125
35.389
43.603
11.643
15.463
26.749
7.728
5.796
Receivables
58.578
47.129
38.841
41.410
52.274
46.917
48.285
53.937
55.775
18.934
Cash
2.328
581
932
610
1.881
6.712
2.717
5.055
1.021
574
Shareholders Funds
12.431
20.990
31.396
44.229
59.750
31.919
750
902
6.026
6.306
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
60.741
48.037
42.468
65.649
63.426
57.377
82.116
99.199
75.123
32.690
Income in Advance
0
0
0
0
0
0
0
10.646
4.526
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
25.303 euro in 2024 which includes Inventories of
5.796 euro, Receivables of
18.934 euro and cash availability of
574 euro.
The company's Equity was valued at
6.306 euro, while total Liabilities amounted to
32.690 euro.
Equity increased by 313 euro, from 6.026 euro in 2023, to 6.306 in 2024.
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