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Financial results - ACTIV CONTA OFFICE SRL

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Financial Summary - Activ Conta Office Srl
Unique identification code: 38096232
Registration number: J2017014364406
Nace: 6920
Sales - Ron
116.524
Net Profit - Ron
88.949
Employees
1
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Company Activ Conta Office Srl with Fiscal Code 38096232 recorded a turnover of 2024 of 116.524, with a net profit of 88.949 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 Conta Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.356 17.524 - - - 58.248 45.768 116.524
Total Income - EUR - - 4.356 17.524 - - - 58.248 45.768 116.524
Total Expenses - EUR - - 1.555 9.888 - - - 5.082 8.036 11.849
Gross Profit/Loss - EUR - - 2.801 7.636 - - - 53.166 37.731 104.675
Net Profit/Loss - EUR - - 2.670 7.373 - - - 51.467 32.612 88.949
Employees - - 0 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 increased by 156.0%, from 45.768 euro in the year 2023, to 116.524 euro in 2024. The Net Profit increased by 56.520 euro, from 32.612 euro in 2023, to 88.949 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 Office Srl - CUI 38096232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 42 520 - - - 24 8 2.313
Current Assets - - 2.787 7.723 - - - 127.828 162.586 100.272
Inventories - - 0 0 - - - 0 0 0
Receivables - - 1.379 763 - - - 124.163 162.278 96.137
Cash - - 1.408 6.961 - - - 3.665 309 4.136
Shareholders Funds - - 2.714 7.415 - - - 127.791 160.015 88.997
Social Capital - - 44 43 - - - 41 40 40
Debts - - 115 828 - - - 61 2.579 13.588
Income in Advance - - 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 100.272 euro in 2024 which includes Inventories of 0 euro, Receivables of 96.137 euro and cash availability of 4.136 euro.
The company's Equity was valued at 88.997 euro, while total Liabilities amounted to 13.588 euro. Equity decreased by -70.124 euro, from 160.015 euro in 2023, to 88.997 in 2024.
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