Company Acti V Services S.r.l. with Fiscal Code 48874919
recorded a turnover of 2024 of
8.373,
with a net profit of
4.990
and having an average number of employees of
- .
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acti V Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
2.679
8.373
Total Income - EUR
-
-
-
-
-
-
-
-
2.679
8.373
Total Expenses - EUR
-
-
-
-
-
-
-
-
231
2.545
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
2.448
5.827
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
2.057
4.990
Employees
-
-
-
-
-
-
-
-
0
0
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 214.3%, from 2.679 euro in the year 2023, to 8.373 euro in 2024.
The Net Profit increased by 2.945 euro, from 2.057 euro in 2023, to 4.990 in the last year.
Check the financial reports for the company - Acti V Services S.r.l.
Financial Rating - ACTI V SERVICES S.R.L.
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Financial Rating
Payment Limits - Acti V Services S.r.l.
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Prob. of insolvency - Acti V Services S.r.l.
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Insolvency Probability
Financial Reports - Acti V Services S.r.l.
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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 -
Acti V Services S.r.l. - CUI 48874919
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
1.042
15.156
Current Assets
-
-
-
-
-
-
-
-
3.468
8.945
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
0
0
Cash
-
-
-
-
-
-
-
-
3.468
8.945
Shareholders Funds
-
-
-
-
-
-
-
-
2.098
7.076
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
2.412
17.025
Income in Advance
-
-
-
-
-
-
-
-
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.945 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
8.945 euro.
The company's Equity was valued at
7.076 euro, while total Liabilities amounted to
17.025 euro.
Equity increased by 4.990 euro, from 2.098 euro in 2023, to 7.076 in 2024.
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