Company Activ-Con Group Srl with Fiscal Code 18261483
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ-Con Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
17
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
5.833
0
638
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
-5.816
0
-638
0
0
0
0
0
0
0
Net Profit/Loss - EUR
-5.816
0
-638
0
0
0
0
0
0
0
Employees
0
0
0
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.
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Financial Rating - ACTIV-CON GROUP SRL
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Financial Rating
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Prob. of insolvency - Activ-Con Group Srl
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Financial Reports - Activ-Con Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ-Con Group Srl - CUI 18261483
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
655
649
0
0
0
0
0
0
0
0
Current Assets
902
893
878
862
2.003
1.965
1.922
1.928
1.922
1.911
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
902
893
878
862
845
829
811
813
811
806
Cash
0
0
0
0
1.158
1.136
1.111
1.115
1.111
1.105
Shareholders Funds
-35.075
-34.717
-34.767
-34.129
-21.952
-21.536
-21.058
-21.124
-21.060
-20.942
Social Capital
1.350
1.336
1.313
1.289
1.264
1.240
1.213
1.217
1.213
1.206
Debts
36.632
36.259
35.645
34.991
23.956
23.501
22.980
23.052
22.982
22.853
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
"7911 - 7911"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.911 euro in 2024 which includes Inventories of
0 euro, Receivables of
806 euro and cash availability of
1.105 euro.
The company's Equity was valued at
-20.942 euro, while total Liabilities amounted to
22.853 euro.
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