Financial results - ACT SUPORT S.R.L.

Financial Summary - Act Suport S.r.l.
Unique identification code: 32349719
Registration number: J33/788/2013
Nace: 6920
Sales - Ron
59.777
Net Profit - Ron
43.200
Employees
1
Open Account
Company Act Suport S.r.l. with Fiscal Code 32349719 recorded a turnover of 2024 of 59.777, with a net profit of 43.200 and having an average number of employees of 1. 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 - Act Suport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.966 14.095 15.915 11.067 2.255 2.564 1.536 13.758 44.809 59.777
Total Income - EUR 9.969 14.099 15.916 11.068 2.255 2.977 1.536 13.758 44.405 59.777
Total Expenses - EUR 953 2.550 5.227 7.143 1.881 2.710 2.252 3.305 11.334 15.991
Gross Profit/Loss - EUR 9.017 11.549 10.689 3.925 374 267 -716 10.453 33.071 43.786
Net Profit/Loss - EUR 8.718 11.126 10.211 3.593 307 196 -759 10.312 32.746 43.200
Employees 0 0 0 1 1 1 1 1 1 1
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 34.2%, from 44.809 euro in the year 2023, to 59.777 euro in 2024. The Net Profit increased by 10.637 euro, from 32.746 euro in 2023, to 43.200 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 - Act Suport S.r.l. - CUI 32349719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 23.071 552
Current Assets 30.947 12.512 11.457 10.040 8.779 9.118 7.709 18.605 22.322 45.724
Inventories 0 0 0 0 0 413 404 406 0 0
Receivables 8.262 6.397 5.588 4.622 4.533 4.447 4.351 4.423 5.410 30.690
Cash 22.685 6.115 5.869 5.418 4.246 4.258 2.953 13.777 16.912 15.034
Shareholders Funds 30.780 11.402 10.482 9.585 9.707 9.719 8.745 19.145 45.464 43.309
Social Capital 45 45 44 43 42 41 40 101 101 101
Debts 167 1.110 975 455 442 743 278 779 1.243 2.967
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 "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 45.724 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.690 euro and cash availability of 15.034 euro.
The company's Equity was valued at 43.309 euro, while total Liabilities amounted to 2.967 euro. Equity decreased by -1.902 euro, from 45.464 euro in 2023, to 43.309 in 2024.

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