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Financial results - ACTIV EDIL RAW S.R.L.

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Financial Summary - Activ Edil Raw S.r.l.
Unique identification code: 40436867
Registration number: J13/227/2019
Nace: 4100
Sales - Ron
295.980
Net Profit - Ron
132.812
Employees
10
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Company Activ Edil Raw S.r.l. with Fiscal Code 40436867 recorded a turnover of 2024 of 295.980, with a net profit of 132.812 and having an average number of employees of 10. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Edil Raw S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 139.175 138.364 173.476 123.801 260.053 295.980
Total Income - EUR - - - - 139.175 138.364 173.476 123.801 260.053 295.980
Total Expenses - EUR - - - - 50.160 74.796 95.496 87.239 145.993 155.354
Gross Profit/Loss - EUR - - - - 89.014 63.568 77.980 36.561 114.060 140.626
Net Profit/Loss - EUR - - - - 87.623 62.238 76.245 35.324 111.512 132.812
Employees - - - - 5 8 9 9 10 10
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 14.5%, from 260.053 euro in the year 2023, to 295.980 euro in 2024. The Net Profit increased by 21.924 euro, from 111.512 euro in 2023, to 132.812 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Edil Raw S.r.l. - CUI 40436867

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 443 0 0 11.710 39.652 21.665
Current Assets - - - - 99.247 77.904 85.982 58.189 122.111 153.188
Inventories - - - - 145 918 2.645 1.162 0 411
Receivables - - - - 65.230 62.021 51.482 30.655 113.535 140.163
Cash - - - - 33.872 14.965 31.855 26.372 8.576 12.614
Shareholders Funds - - - - 87.665 63.373 77.567 36.290 111.732 133.193
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 12.025 14.531 8.415 33.609 50.031 41.660
Income in Advance - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.188 euro in 2024 which includes Inventories of 411 euro, Receivables of 140.163 euro and cash availability of 12.614 euro.
The company's Equity was valued at 133.193 euro, while total Liabilities amounted to 41.660 euro. Equity increased by 22.085 euro, from 111.732 euro in 2023, to 133.193 in 2024.
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