Financial results - A3M CONTROL ACTIV S.R.L.

Financial Summary - A3M Control Activ S.r.l.
Unique identification code: 35461309
Registration number: J20/79/2016
Nace: 6920
Sales - Ron
173.329
Net Profit - Ron
23.487
Employees
5
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Company A3M Control Activ S.r.l. with Fiscal Code 35461309 recorded a turnover of 2023 of 173.329, with a net profit of 23.487 and having an average number of employees of 5. 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 - A3M Control Activ S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 40.253 70.780 85.220 119.930 120.707 128.649 151.614 174.303 -
Total Income - EUR - 40.253 72.553 85.612 120.031 122.103 132.742 151.708 174.596 -
Total Expenses - EUR - 24.252 36.283 73.265 91.415 99.944 113.718 127.417 149.746 -
Gross Profit/Loss - EUR - 16.001 36.270 12.347 28.616 22.159 19.024 24.291 24.849 -
Net Profit/Loss - EUR - 15.599 35.562 11.495 27.599 21.263 18.150 23.095 23.619 -
Employees - 1 3 5 4 4 5 5 5 -
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 15.3%, from 151.614 euro in the year 2022, to 174.303 euro in 2023. The Net Profit increased by 593 euro, from 23.095 euro in 2022, to 23.619 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 - A3M Control Activ S.r.l. - CUI 35461309

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 35 2.402 10.955 8.090 57.026 51.438 49.588 47.453 -
Current Assets - 16.155 42.993 36.751 62.737 35.627 43.446 44.239 37.152 -
Inventories - 0 0 0 0 0 0 482 404 -
Receivables - 3.178 12.829 20.012 31.959 17.135 24.166 31.314 16.053 -
Cash - 12.977 30.164 16.739 30.779 18.491 16.854 7.501 10.024 -
Shareholders Funds - 15.643 43.323 36.593 58.165 45.912 50.277 39.376 49.690 -
Social Capital - 45 44 43 42 41 40 41 40 -
Debts - 547 2.073 11.113 12.662 46.740 44.607 54.452 34.914 -
Income in Advance - 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 "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 37.152 euro in 2023 which includes Inventories of 404 euro, Receivables of 16.053 euro and cash availability of 10.024 euro.
The company's Equity was valued at 49.690 euro, while total Liabilities amounted to 34.914 euro. Equity increased by 10.434 euro, from 39.376 euro in 2022, to 49.690 in 2023.

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