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Financial results - ACTIV CONTA DRD SRL

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Financial Summary - Activ Conta Drd Srl
Unique identification code: 35847068
Registration number: J2016004314409
Nace: 7820
Sales - Ron
167.072
Net Profit - Ron
105.599
Employees
4
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Company Activ Conta Drd Srl with Fiscal Code 35847068 recorded a turnover of 2024 of 167.072, with a net profit of 105.599 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Conta Drd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 47.557 47.112 50.414 58.922 55.957 59.742 87.433 113.093 167.072
Total Income - EUR - 47.958 47.112 50.414 59.040 55.957 59.793 87.433 113.093 167.076
Total Expenses - EUR - 9.918 23.367 28.042 29.997 28.277 32.828 33.693 33.800 57.348
Gross Profit/Loss - EUR - 38.040 23.745 22.372 29.043 27.679 26.965 53.739 79.293 109.728
Net Profit/Loss - EUR - 36.988 23.271 21.867 28.542 27.240 26.380 52.917 78.295 105.599
Employees - 1 2 3 4 3 4 4 3 4
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 increased by 48.6%, from 113.093 euro in the year 2023, to 167.072 euro in 2024. The Net Profit increased by 27.742 euro, from 78.295 euro in 2023, to 105.599 in the last year.
Sales - Ron
Net Profit - Ron
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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 Conta Drd Srl - CUI 35847068

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 70 851 629 299 121 0 0 2.277 1.390
Current Assets - 37.532 23.377 22.938 30.333 30.949 33.196 59.807 115.030 134.637
Inventories - 0 0 0 0 21 0 0 0 0
Receivables - 5.500 4.445 5.646 26.816 25.623 27.224 40.259 68.792 93.572
Cash - 32.032 18.933 17.292 3.516 5.305 5.972 19.549 46.239 41.066
Shareholders Funds - 37.032 23.315 21.908 28.582 27.279 26.419 52.965 78.344 105.581
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 570 914 1.675 2.174 3.790 6.789 6.842 39.015 30.589
Income in Advance - 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 "7820 - 7820"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.637 euro in 2024 which includes Inventories of 0 euro, Receivables of 93.572 euro and cash availability of 41.066 euro.
The company's Equity was valued at 105.581 euro, while total Liabilities amounted to 30.589 euro. Equity increased by 27.675 euro, from 78.344 euro in 2023, to 105.581 in 2024.
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