Company Arna Com Serv Srl with Fiscal Code 16001037
recorded a turnover of 2024 of
- ,
with a net profit of
19.056
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arna Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
33.041
951.291
3.816.591
5.777.114
1.700.035
80.398
0
Total Income - EUR
0
0
249.227
821.106
1.678.494
4.377.595
5.786.944
1.703.659
93.136
38.838
Total Expenses - EUR
12.605
11.165
248.386
787.735
1.180.301
2.303.935
2.315.991
603.556
54.011
16.782
Gross Profit/Loss - EUR
-12.605
-11.165
841
33.371
498.193
2.073.660
3.470.953
1.100.103
39.124
22.056
Net Profit/Loss - EUR
-12.605
-11.165
817
33.041
488.575
1.810.618
2.925.757
923.477
33.803
19.056
Employees
3
3
2
5
6
8
8
5
2
2
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.
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Financial Rating - ARNA COM SERV SRL
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Financial Reports - Arna Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arna Com Serv Srl - CUI 16001037
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
816.399
3.944.649
1.952.354
0
0
0
0
0
Current Assets
16.362
18.127
163.222
418.291
2.803.946
3.518.972
3.920.376
1.176.754
1.120.692
1.133.493
Inventories
6.292
6.227
36.753
25.616
2.236.999
2.939.944
710.324
76.694
43.023
42.783
Receivables
5.301
5.490
113.875
218.531
257.568
235.690
19.875
0
120
1.673
Cash
4.770
6.410
12.595
174.144
309.379
343.339
3.190.177
1.100.060
1.077.549
1.089.037
Shareholders Funds
-86.719
-97.000
-94.542
-56.775
432.900
2.235.311
3.037.292
1.030.544
1.064.745
1.077.850
Social Capital
98.988
97.978
96.320
94.552
92.721
90.964
88.946
89.222
88.952
88.455
Debts
103.081
115.127
1.074.163
4.419.715
4.323.400
1.283.662
883.084
146.210
55.947
55.642
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.133.493 euro in 2024 which includes Inventories of
42.783 euro, Receivables of
1.673 euro and cash availability of
1.089.037 euro.
The company's Equity was valued at
1.077.850 euro, while total Liabilities amounted to
55.642 euro.
Equity increased by 19.056 euro, from 1.064.745 euro in 2023, to 1.077.850 in 2024.
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