Company Activ Auto Colect S.r.l. with Fiscal Code 40911833
recorded a turnover of 2024 of
181.707,
with a net profit of
-39.132
and having an average number of employees of
5.
The company operates in the field of Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Auto Colect S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
5.579
104.002
216.611
321.495
257.492
181.707
Total Income - EUR
-
-
-
-
5.579
107.447
208.904
343.772
278.751
167.929
Total Expenses - EUR
-
-
-
-
17.473
63.757
153.750
238.143
259.636
207.060
Gross Profit/Loss - EUR
-
-
-
-
-11.894
43.690
55.154
105.629
19.115
-39.132
Net Profit/Loss - EUR
-
-
-
-
-11.948
42.709
53.241
103.070
17.018
-39.132
Employees
-
-
-
-
1
2
4
5
5
5
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 -29.0%, from 257.492 euro in the year 2023, to 181.707 euro in 2024.
The Net Profit decreased by -16.923 euro, from 17.018 euro in 2023, to 0 in the last year.
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Financial Rating - ACTIV AUTO COLECT S.R.L.
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Prob. of insolvency - Activ Auto Colect S.r.l.
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Insolvency Probability
Financial Reports - Activ Auto Colect 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 -
Activ Auto Colect S.r.l. - CUI 40911833
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
32
2.753
36.728
45.245
71.865
45.572
Current Assets
-
-
-
-
3.912
31.589
53.582
153.162
74.742
53.134
Inventories
-
-
-
-
2.810
20.899
41.701
62.882
30.529
39.292
Receivables
-
-
-
-
0
6.406
8.628
7.911
29.052
11.300
Cash
-
-
-
-
1.102
4.284
3.253
82.368
15.161
2.541
Shareholders Funds
-
-
-
-
-11.905
31.029
83.582
186.911
136.495
96.601
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
15.849
3.328
6.785
11.579
10.603
2.136
Income in Advance
-
-
-
-
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
"4677 - 4677"
CAEN Financial Year
4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.134 euro in 2024 which includes Inventories of
39.292 euro, Receivables of
11.300 euro and cash availability of
2.541 euro.
The company's Equity was valued at
96.601 euro, while total Liabilities amounted to
2.136 euro.
Equity decreased by -39.132 euro, from 136.495 euro in 2023, to 96.601 in 2024.
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