Financial results - SERVICE ACUMULATOR SRL

Financial Summary - Service Acumulator Srl
Unique identification code: 1861467
Registration number: J13/2439/1991
Nace: 4532
Sales - Ron
408.674
Net Profit - Ron
53.403
Employees
4
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Company Service Acumulator Srl with Fiscal Code 1861467 recorded a turnover of 2024 of 408.674, with a net profit of 53.403 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Acumulator Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 245.463 264.694 246.612 298.578 267.420 261.447 299.211 355.089 452.310 408.674
Total Income - EUR 242.223 272.787 262.474 302.976 280.049 271.895 304.663 360.035 456.392 408.672
Total Expenses - EUR 261.782 274.820 285.118 277.932 265.397 254.375 266.163 229.623 377.310 343.747
Gross Profit/Loss - EUR -19.560 -2.033 -22.644 25.044 14.652 17.521 38.500 130.412 79.082 64.924
Net Profit/Loss - EUR -19.560 -2.033 -27.631 22.048 11.970 14.904 35.562 127.666 75.065 53.403
Employees 10 9 8 5 5 4 4 3 3 4
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 -9.1%, from 452.310 euro in the year 2023, to 408.674 euro in 2024. The Net Profit decreased by -21.243 euro, from 75.065 euro in 2023, to 53.403 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Acumulator Srl - CUI 1861467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 274.151 249.685 220.155 192.416 165.170 141.106 163.248 190.723 169.300 228.523
Current Assets 150.369 164.302 154.355 196.696 209.183 171.733 206.130 337.695 377.665 340.167
Inventories 77.087 79.396 44.574 94.292 118.630 131.300 155.812 280.859 258.805 278.387
Receivables 68.966 76.077 109.276 86.080 84.328 17.076 16.842 25.060 25.791 14.146
Cash 4.315 8.830 504 16.323 6.226 23.357 33.475 31.776 93.069 47.634
Shareholders Funds 35.574 33.179 4.987 26.943 38.391 52.567 85.748 213.680 288.145 339.937
Social Capital 112.531 111.383 109.498 107.489 105.407 103.409 101.116 101.430 101.122 100.557
Debts 388.946 380.809 369.522 362.169 335.962 260.272 283.630 314.739 258.820 228.752
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 340.167 euro in 2024 which includes Inventories of 278.387 euro, Receivables of 14.146 euro and cash availability of 47.634 euro.
The company's Equity was valued at 339.937 euro, while total Liabilities amounted to 228.752 euro. Equity increased by 53.403 euro, from 288.145 euro in 2023, to 339.937 in 2024.

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