Company Arnero Com Srl with Fiscal Code 5937657
recorded a turnover of 2021 of
- ,
with a net profit of
-4.946
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arnero Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.241
595
36.425
88.750
264.522
0
0
-
-
-
Total Income - EUR
40.243
595
36.425
90.966
268.267
2.421
0
-
-
-
Total Expenses - EUR
43.420
2.544
40.466
90.863
213.503
10.884
4.973
-
-
-
Gross Profit/Loss - EUR
-3.177
-1.949
-4.042
103
54.763
-8.463
-4.973
-
-
-
Net Profit/Loss - EUR
-4.384
-1.967
-4.733
-790
52.085
-8.529
-4.973
-
-
-
Employees
2
0
1
4
8
1
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.
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Financial Reports - Arnero Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arnero Com Srl - CUI 5937657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.709
17.054
12.721
16.117
14.761
11.775
10.850
-
-
-
Current Assets
9.442
9.331
15.038
28.918
80.522
18.903
17.838
-
-
-
Inventories
4.826
4.653
10.776
3.863
7.400
6.976
6.822
-
-
-
Receivables
4.434
4.582
3.677
23.397
48.214
11.983
11.081
-
-
-
Cash
182
96
585
1.659
24.909
-57
-65
-
-
-
Shareholders Funds
-9.597
-11.466
-16.005
-16.406
36.039
-8.404
-13.191
-
-
-
Social Capital
45
45
44
43
84
83
81
-
-
-
Debts
35.748
37.851
43.764
60.834
59.097
39.081
41.879
-
-
-
Income in Advance
0
0
0
647
159
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
"4631 - 4631"
CAEN Financial Year
4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.838 euro in 2021 which includes Inventories of
6.822 euro, Receivables of
11.081 euro and cash availability of
-65 euro.
The company's Equity was valued at
-13.191 euro, while total Liabilities amounted to
41.879 euro.
Equity decreased by -4.973 euro, from -8.404 euro in 2020, to -13.191 in 2021.
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