Financial Summary -
Activ Consulting One Services S.r.l.
Unique identification code:16795272
Registration number:J40/15485/2023
Nace:4619
Sales - Ron
79.984
Net Profit - Ron
8.557
Employees
1
Open Account
Company Activ Consulting One Services S.r.l. with Fiscal Code 16795272
recorded a turnover of 2024 of
79.984,
with a net profit of
8.557
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Consulting One Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.117
126.793
221.717
191.976
160.985
101.656
76.439
129.478
106.253
79.984
Total Income - EUR
142.304
135.783
241.705
192.045
185.601
105.328
100.297
141.998
114.191
80.228
Total Expenses - EUR
135.297
137.012
205.621
177.425
134.395
93.685
73.651
100.227
85.500
70.506
Gross Profit/Loss - EUR
7.008
-1.229
36.084
14.621
51.206
11.643
26.646
41.771
28.691
9.723
Net Profit/Loss - EUR
1.286
-5.225
33.204
12.700
49.350
10.629
25.896
40.645
27.726
8.557
Employees
2
3
3
3
2
1
1
2
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 -24.3%, from 106.253 euro in the year 2023, to 79.984 euro in 2024.
The Net Profit decreased by -19.014 euro, from 27.726 euro in 2023, to 8.557 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Consulting One Services S.r.l. - CUI 16795272
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.434
71.241
52.856
22.856
61.208
58.894
88.478
116.945
137.177
121.329
Current Assets
31.390
39.341
33.255
49.284
45.649
41.165
64.215
54.823
50.946
56.701
Inventories
10.693
11.407
11.540
14.042
11.334
11.706
14.100
18.584
18.492
21.165
Receivables
6.495
7.433
10.905
23.661
27.826
24.352
35.123
16.355
16.896
14.650
Cash
14.201
20.501
10.810
11.581
6.489
5.108
14.993
19.884
15.557
20.886
Shareholders Funds
70.820
64.872
50.892
52.479
90.297
90.717
102.776
129.928
147.152
139.302
Social Capital
900
891
876
860
843
827
809
811
809
804
Debts
51.004
45.710
35.219
19.662
19.260
11.992
52.508
41.840
42.363
40.113
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.701 euro in 2024 which includes Inventories of
21.165 euro, Receivables of
14.650 euro and cash availability of
20.886 euro.
The company's Equity was valued at
139.302 euro, while total Liabilities amounted to
40.113 euro.
Equity decreased by -7.027 euro, from 147.152 euro in 2023, to 139.302 in 2024.
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