Financial results - ACTAMARK S.R.L.

Financial Summary - Actamark S.r.l.
Unique identification code: 44739685
Registration number: J2021001021069
Nace: 8299
Sales - Ron
205.018
Net Profit - Ron
48.011
Employees
13
Open Account
Company Actamark S.r.l. with Fiscal Code 44739685 recorded a turnover of 2024 of 205.018, with a net profit of 48.011 and having an average number of employees of 13. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actamark S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 30.663 101.159 169.543 205.018
Total Income - EUR - - - - - - 30.663 101.159 169.543 205.212
Total Expenses - EUR - - - - - - 19.528 60.388 110.887 151.968
Gross Profit/Loss - EUR - - - - - - 11.135 40.771 58.655 53.244
Net Profit/Loss - EUR - - - - - - 10.834 39.911 57.045 48.011
Employees - - - - - - 6 7 11 13
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 21.6%, from 169.543 euro in the year 2023, to 205.018 euro in 2024. The Net Profit decreased by -8.714 euro, from 57.045 euro in 2023, to 48.011 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 - Actamark S.r.l. - CUI 44739685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 846 18.737 18.972 11.673
Current Assets - - - - - - 15.914 44.208 70.143 81.614
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 13.263 16.541 55.631 58.577
Cash - - - - - - 2.651 27.667 14.512 23.037
Shareholders Funds - - - - - - 10.875 44.737 58.585 77.317
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 5.885 18.245 30.562 15.990
Income in Advance - - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.614 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.577 euro and cash availability of 23.037 euro.
The company's Equity was valued at 77.317 euro, while total Liabilities amounted to 15.990 euro. Equity increased by 19.060 euro, from 58.585 euro in 2023, to 77.317 in 2024.

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