Company Actis Distribution Srl with Fiscal Code 14926924
recorded a turnover of 2024 of
703.088,
with a net profit of
-27.223
and having an average number of employees of
19.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actis Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
371.925
349.037
351.883
351.742
383.928
450.883
570.068
735.420
708.104
703.088
Total Income - EUR
426.838
351.788
352.757
363.779
389.333
518.952
574.943
742.221
718.793
770.570
Total Expenses - EUR
346.389
372.413
357.409
412.613
413.806
467.212
607.221
715.549
709.996
797.793
Gross Profit/Loss - EUR
80.448
-20.626
-4.652
-48.834
-24.473
51.740
-32.278
26.672
8.797
-27.223
Net Profit/Loss - EUR
67.670
-20.626
-6.525
-52.446
-28.368
46.522
-38.051
19.070
6.649
-27.223
Employees
17
17
16
17
17
18
19
20
20
19
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 decreased by -0.2%, from 708.104 euro in the year 2023, to 703.088 euro in 2024.
The Net Profit decreased by -6.612 euro, from 6.649 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Actis Distribution Srl
Financial Rating - ACTIS DISTRIBUTION SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Actis Distribution Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Actis Distribution Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Actis Distribution Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Actis Distribution Srl - CUI 14926924
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.047
48.408
53.959
55.417
64.391
48.480
133.555
133.112
129.573
127.404
Current Assets
187.102
148.514
141.449
108.154
76.930
170.640
152.883
148.590
91.168
73.080
Inventories
17.514
13.752
13.938
19.487
18.804
26.639
34.576
39.560
18.674
17.315
Receivables
154.411
131.364
124.609
84.791
50.738
117.429
106.673
101.704
60.489
47.085
Cash
15.177
3.398
2.902
3.876
7.388
26.573
11.634
7.326
12.004
8.680
Shareholders Funds
148.562
126.422
117.757
54.742
23.196
69.278
-4.355
14.702
-12.959
-44.166
Social Capital
23.262
23.025
22.635
22.220
21.790
21.376
20.902
20.967
20.904
20.787
Debts
90.698
71.491
78.628
110.142
119.653
151.951
292.707
269.334
233.700
244.649
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
"4941 - 4941"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.080 euro in 2024 which includes Inventories of
17.315 euro, Receivables of
47.085 euro and cash availability of
8.680 euro.
The company's Equity was valued at
-44.166 euro, while total Liabilities amounted to
244.649 euro.
Equity decreased by -31.280 euro, from -12.959 euro in 2023, to -44.166 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Actis Distribution Srl