Company Actawin Group Srl with Fiscal Code 26640771
recorded a turnover of 2024 of
4.183.740,
with a net profit of
121.102
and having an average number of employees of
39.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actawin Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
187.972
357.036
422.788
578.468
1.137.645
1.459.707
2.534.238
2.824.822
3.256.474
4.183.740
Total Income - EUR
187.989
357.194
444.219
600.317
1.166.049
1.491.805
2.676.538
2.986.991
3.272.727
4.216.799
Total Expenses - EUR
179.042
347.659
420.202
578.837
1.137.131
1.468.977
2.659.818
2.768.807
3.178.477
4.072.314
Gross Profit/Loss - EUR
8.948
9.536
24.017
21.480
28.919
22.828
16.721
218.184
94.250
144.485
Net Profit/Loss - EUR
7.511
7.999
15.532
15.651
17.260
19.175
14.033
184.456
80.098
121.102
Employees
7
14
20
19
17
23
30
32
33
39
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 29.2%, from 3.256.474 euro in the year 2023, to 4.183.740 euro in 2024.
The Net Profit increased by 41.452 euro, from 80.098 euro in 2023, to 121.102 in the last year.
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Financial Reports - Actawin Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actawin Group Srl - CUI 26640771
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
122
5.820
199.115
170.545
294.525
295.357
424.059
917.598
1.001.181
1.210.661
Current Assets
121.508
161.684
440.744
579.037
710.162
1.102.658
1.363.400
912.289
938.185
1.105.223
Inventories
37.472
46.755
175.579
414.715
476.681
1.019.599
929.854
785.990
754.913
845.899
Receivables
38.660
35.856
259.078
148.557
156.753
60.410
296.689
107.673
118.340
234.043
Cash
45.375
79.072
6.087
15.764
76.728
22.650
136.858
18.626
64.932
25.282
Shareholders Funds
12.807
20.675
31.630
46.701
63.056
101.709
116.198
334.445
413.529
532.320
Social Capital
45
45
44
43
42
20.715
20.256
20.318
20.257
20.144
Debts
109.213
147.214
461.629
580.590
849.975
1.234.119
1.671.262
1.495.442
1.525.837
1.783.564
Income in Advance
0
0
146.600
122.291
91.656
62.187
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.105.223 euro in 2024 which includes Inventories of
845.899 euro, Receivables of
234.043 euro and cash availability of
25.282 euro.
The company's Equity was valued at
532.320 euro, while total Liabilities amounted to
1.783.564 euro.
Equity increased by 121.102 euro, from 413.529 euro in 2023, to 532.320 in 2024.
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