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Financial results - ACT ŞI POLITON SRL

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Financial Summary - Act Şi Politon Srl
Unique identification code: 30244244
Registration number: J2012006007406
Nace: 5811
Sales - Ron
822.008
Net Profit - Ron
-88.476
Employees
20
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Company Act Şi Politon Srl with Fiscal Code 30244244 recorded a turnover of 2024 of 822.008, with a net profit of -88.476 and having an average number of employees of 20. The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Act Şi Politon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.619 202.136 433.287 565.100 627.359 978.242 1.002.007 818.882 1.000.024 822.008
Total Income - EUR 36.158 141.381 304.589 582.093 616.945 978.615 1.001.114 823.249 1.001.392 824.191
Total Expenses - EUR 145.030 253.965 364.151 470.603 551.741 769.859 955.574 928.583 1.001.564 912.667
Gross Profit/Loss - EUR -108.872 -112.584 -59.562 111.490 65.204 208.756 45.540 -105.334 -172 -88.476
Net Profit/Loss - EUR -109.931 -113.991 -62.608 105.842 60.099 198.770 36.956 -105.334 -172 -88.476
Employees 17 15 12 17 13 14 19 0 0 20
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 -17.3%, from 1.000.024 euro in the year 2023, to 822.008 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Act Şi Politon Srl - CUI 30244244

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117 652 28 4.730 2.478 3.933 32.089 25.931 15.342 6.281
Current Assets 173.881 361.652 457.725 546.690 557.216 760.557 517.995 554.762 637.783 634.901
Inventories 72.959 300.453 382.682 324.165 345.769 405.179 419.251 460.181 476.837 475.251
Receivables 99.388 56.158 69.544 216.761 201.552 341.082 90.566 87.795 145.032 143.450
Cash 1.534 5.040 5.499 5.764 9.896 14.296 8.178 6.786 15.913 16.200
Shareholders Funds -155.597 -268.001 -326.074 -214.249 -164.401 52.873 -94.904 -201.060 -200.796 -288.210
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 329.594 630.305 783.827 765.669 724.096 711.616 644.988 781.754 853.921 929.392
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 "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 634.901 euro in 2024 which includes Inventories of 475.251 euro, Receivables of 143.450 euro and cash availability of 16.200 euro.
The company's Equity was valued at -288.210 euro, while total Liabilities amounted to 929.392 euro. Equity decreased by -88.536 euro, from -200.796 euro in 2023, to -288.210 in 2024.
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