Financial results - FINANCIAR CONTABILITATE ACRDV S.R.L.

Financial Summary - Financiar Contabilitate Acrdv S.r.l.
Unique identification code: 42788592
Registration number: J26/886/2020
Nace: 6920
Sales - Ron
56.674
Net Profit - Ron
28.362
Employees
3
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Company Financiar Contabilitate Acrdv S.r.l. with Fiscal Code 42788592 recorded a turnover of 2024 of 56.674, with a net profit of 28.362 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Financiar Contabilitate Acrdv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 34.496 49.980 58.251 52.253 56.674
Total Income - EUR - - - - - 34.496 50.435 64.182 56.801 56.674
Total Expenses - EUR - - - - - 7.240 44.328 59.663 47.092 27.744
Gross Profit/Loss - EUR - - - - - 27.257 6.107 4.519 9.709 28.929
Net Profit/Loss - EUR - - - - - 26.912 5.607 3.937 9.186 28.362
Employees - - - - - 1 2 2 0 3
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 9.1%, from 52.253 euro in the year 2023, to 56.674 euro in 2024. The Net Profit increased by 19.228 euro, from 9.186 euro in 2023, to 28.362 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Financiar Contabilitate Acrdv S.r.l. - CUI 42788592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 32.375 36.219 23.262 28.375 31.408
Inventories - - - - - 0 0 0 0 21
Receivables - - - - - 21.964 36.299 3.908 3.310 10.743
Cash - - - - - 10.412 -80 19.354 25.064 20.643
Shareholders Funds - - - - - 27.015 32.023 5.719 14.887 21.053
Social Capital - - - - - 103 101 101 101 101
Debts - - - - - 5.360 4.196 17.543 13.488 10.355
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.408 euro in 2024 which includes Inventories of 21 euro, Receivables of 10.743 euro and cash availability of 20.643 euro.
The company's Equity was valued at 21.053 euro, while total Liabilities amounted to 10.355 euro. Equity increased by 6.249 euro, from 14.887 euro in 2023, to 21.053 in 2024.

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