Financial results - NAGY AKAC-SOR SRL

Financial Summary - Nagy Akac-Sor Srl
Unique identification code: 15553793
Registration number: J2003000554193
Nace: 4711
Sales - Ron
2.494.408
Net Profit - Ron
215.951
Employees
16
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Company Nagy Akac-Sor Srl with Fiscal Code 15553793 recorded a turnover of 2024 of 2.494.408, with a net profit of 215.951 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nagy Akac-Sor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 970.659 1.072.374 1.175.861 1.313.645 1.576.057 1.755.579 1.896.959 2.348.288 2.347.223 2.494.408
Total Income - EUR 970.881 1.084.257 1.176.078 1.313.826 1.577.500 1.765.151 1.906.955 2.359.961 2.352.547 2.510.047
Total Expenses - EUR 875.002 958.048 1.054.584 1.166.313 1.418.525 1.591.367 1.717.507 2.120.848 2.097.154 2.265.456
Gross Profit/Loss - EUR 95.879 126.209 121.494 147.513 158.975 173.784 189.448 239.113 255.393 244.591
Net Profit/Loss - EUR 81.588 107.715 105.503 129.117 139.059 150.420 165.199 205.674 223.141 215.951
Employees 11 12 12 13 14 14 15 15 15 16
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 6.9%, from 2.347.223 euro in the year 2023, to 2.494.408 euro in 2024. The Net Profit decreased by -5.944 euro, from 223.141 euro in 2023, to 215.951 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nagy Akac-Sor Srl - CUI 15553793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 133.718 155.422 135.298 141.600 182.580 175.094 198.043 203.406 182.638 203.754
Current Assets 154.542 120.305 164.100 211.647 238.065 277.921 337.999 311.076 380.596 461.781
Inventories 81.429 94.197 93.464 133.795 165.336 176.921 226.227 246.426 293.317 338.808
Receivables 3.764 5.281 4.107 9.583 4.445 6.913 15.465 27.851 10.811 15.058
Cash 69.349 20.827 66.529 68.269 68.285 94.087 96.307 36.798 76.468 107.915
Shareholders Funds 271.119 244.806 277.037 333.209 399.269 431.136 499.529 471.957 529.080 608.607
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.164 30.944 22.360 20.038 21.563 21.879 36.616 42.607 36.268 59.239
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 461.781 euro in 2024 which includes Inventories of 338.808 euro, Receivables of 15.058 euro and cash availability of 107.915 euro.
The company's Equity was valued at 608.607 euro, while total Liabilities amounted to 59.239 euro. Equity increased by 82.484 euro, from 529.080 euro in 2023, to 608.607 in 2024.

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