Company Actidesign S.r.l. with Fiscal Code 16134955
recorded a turnover of 2024 of
3.073.294,
with a net profit of
447.967
and having an average number of employees of
41.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actidesign S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
618.791
1.109.042
1.067.539
1.146.097
1.570.618
1.618.590
2.374.119
2.652.086
2.447.300
3.073.294
Total Income - EUR
630.610
1.152.005
1.770.380
1.146.395
1.614.574
1.832.166
2.403.155
2.761.886
2.592.147
3.278.795
Total Expenses - EUR
596.170
938.488
1.565.514
929.466
1.285.863
1.387.961
1.971.328
1.997.724
2.096.919
2.798.948
Gross Profit/Loss - EUR
34.440
213.517
204.866
216.929
328.711
444.205
431.827
764.162
495.228
479.847
Net Profit/Loss - EUR
28.211
178.560
162.692
186.890
286.431
406.956
380.033
670.181
453.251
447.967
Employees
29
41
30
28
34
40
40
33
37
41
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 26.3%, from 2.447.300 euro in the year 2023, to 3.073.294 euro in 2024.
The Net Profit decreased by -2.751 euro, from 453.251 euro in 2023, to 447.967 in the last year.
Check the financial reports for the company - Actidesign S.r.l.
Financial Rating - ACTIDESIGN S.R.L.
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Prob. of insolvency - Actidesign S.r.l.
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Financial Reports - Actidesign 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
449.367 euro in 2024 which includes Inventories of
99.771 euro, Receivables of
209.579 euro and cash availability of
140.018 euro.
The company's Equity was valued at
1.264.485 euro, while total Liabilities amounted to
564.387 euro.
Equity increased by 105.008 euro, from 1.165.993 euro in 2023, to 1.264.485 in 2024.
The Debt Ratio was 30.1% in the year 2024.
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