Financial Summary -
Activ Cabinet Individual De Contabilitate Srl
Unique identification code:25022390
Registration number:J05/114/2009
Nace:6920
Sales - Ron
35.538
Net Profit - Ron
12.330
Employees
1
Open Account
Company Activ Cabinet Individual De Contabilitate Srl with Fiscal Code 25022390
recorded a turnover of 2024 of
35.538,
with a net profit of
12.330
and having an average number of employees of
1.
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Cabinet Individual De Contabilitate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.892
7.460
9.159
10.096
17.775
22.152
25.187
37.155
44.040
35.538
Total Income - EUR
3.892
7.635
9.159
27.149
18.406
22.152
25.194
37.493
44.191
35.538
Total Expenses - EUR
3.686
3.256
4.987
11.984
9.473
12.533
14.799
20.589
20.731
22.896
Gross Profit/Loss - EUR
206
4.379
4.172
15.164
8.933
9.619
10.395
16.905
23.460
12.643
Net Profit/Loss - EUR
89
4.150
3.897
14.351
8.589
9.415
10.173
16.537
23.053
12.330
Employees
1
1
1
1
1
1
1
1
1
1
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 -18.9%, from 44.040 euro in the year 2023, to 35.538 euro in 2024.
The Net Profit decreased by -10.595 euro, from 23.053 euro in 2023, to 12.330 in the last year.
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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 Cabinet Individual De Contabilitate Srl - CUI 25022390
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.090
8.345
7.919
0
0
0
18.438
17.591
16.640
15.676
Current Assets
197
999
2.238
22.858
28.203
37.167
24.458
13.352
20.286
19.437
Inventories
0
0
0
0
0
903
2.075
40
0
0
Receivables
135
857
1.073
956
1.959
2.900
3.252
5.854
11.568
12.599
Cash
62
142
1.165
21.902
26.244
33.365
19.132
7.458
8.718
6.838
Shareholders Funds
3.659
7.683
9.918
22.583
26.520
35.431
40.776
29.051
36.414
32.021
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.628
1.661
240
275
1.684
1.736
2.120
1.893
512
3.093
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.437 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.599 euro and cash availability of
6.838 euro.
The company's Equity was valued at
32.021 euro, while total Liabilities amounted to
3.093 euro.
Equity decreased by -4.190 euro, from 36.414 euro in 2023, to 32.021 in 2024.
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