Company Activ Club Srl with Fiscal Code 23503885
recorded a turnover of 2024 of
157,
with a net profit of
-1.461
and having an average number of employees of
- .
The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Club Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.932
12.651
6.409
1.009
0
0
0
0
9.969
157
Total Income - EUR
26.565
12.651
6.409
1.009
0
0
0
0
9.969
157
Total Expenses - EUR
24.343
13.553
10.844
1.109
101
74
77
50
607
1.618
Gross Profit/Loss - EUR
2.222
-901
-4.435
-99
-101
-74
-77
-50
9.362
-1.461
Net Profit/Loss - EUR
1.425
-1.256
-4.501
-130
-101
-74
-77
-50
7.864
-1.461
Employees
2
1
1
0
0
0
0
0
0
0
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 -98.4%, from 9.969 euro in the year 2023, to 157 euro in 2024.
The Net Profit decreased by -7.820 euro, from 7.864 euro in 2023, to 0 in the last year.
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Financial Reports - Activ Club Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Club Srl - CUI 23503885
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
1.335
Current Assets
13.703
12.865
14.983
14.686
14.333
16.808
16.439
24.034
14.676
19.111
Inventories
9.374
8.995
8.672
8.135
7.978
10.622
10.387
10.419
0
0
Receivables
3.712
3.513
5.796
6.117
6.018
5.860
5.730
13.067
13.104
13.566
Cash
617
357
516
433
338
326
322
548
1.571
5.545
Shareholders Funds
-102.134
-102.348
-105.117
-103.317
-101.418
-99.605
-97.438
-97.790
-109.685
-110.533
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
115.836
115.212
120.100
118.003
115.751
116.412
113.877
121.824
124.361
130.979
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
"9604 - 9604"
CAEN Financial Year
9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.111 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.566 euro and cash availability of
5.545 euro.
The company's Equity was valued at
-110.533 euro, while total Liabilities amounted to
130.979 euro.
Equity decreased by -1.461 euro, from -109.685 euro in 2023, to -110.533 in 2024.
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