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Financial results - ACTIV AUTO CENTER S.R.L.

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Financial Summary - Activ Auto Center S.r.l.
Unique identification code: 42404977
Registration number: J2020003801404
Nace: 3821
Sales - Ron
211.640
Net Profit - Ron
37.940
Employees
6
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Company Activ Auto Center S.r.l. with Fiscal Code 42404977 recorded a turnover of 2024 of 211.640, with a net profit of 37.940 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Auto Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 43.281 116.542 449.026 422.416 211.640
Total Income - EUR - - - - - 43.695 116.545 450.536 451.944 220.420
Total Expenses - EUR - - - - - 17.985 88.696 254.531 240.725 175.868
Gross Profit/Loss - EUR - - - - - 25.710 27.849 196.004 211.219 44.552
Net Profit/Loss - EUR - - - - - 25.427 26.768 191.899 206.857 37.940
Employees - - - - - 1 4 8 6 6
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 -49.6%, from 422.416 euro in the year 2023, to 211.640 euro in 2024. The Net Profit decreased by -167.761 euro, from 206.857 euro in 2023, to 37.940 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Activ Auto Center S.r.l. - CUI 42404977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 79.392 364.055 333.201 286.785
Current Assets - - - - - 27.705 89.876 301.397 363.364 372.604
Inventories - - - - - 13.141 71.213 261.619 335.117 358.387
Receivables - - - - - 0 17.445 18.081 14.054 9.879
Cash - - - - - 14.565 1.219 21.697 14.193 4.338
Shareholders Funds - - - - - 25.468 51.672 243.731 449.848 485.274
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.257 117.596 412.073 219.872 155.763
Income in Advance - - - - - 0 0 10.785 27.873 19.199
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 "3821 - 3821"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 372.604 euro in 2024 which includes Inventories of 358.387 euro, Receivables of 9.879 euro and cash availability of 4.338 euro.
The company's Equity was valued at 485.274 euro, while total Liabilities amounted to 155.763 euro. Equity increased by 37.940 euro, from 449.848 euro in 2023, to 485.274 in 2024. The Debt Ratio was 23.6% in the year 2024.
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