Company Activ Elmar Serv S.r.l. with Fiscal Code 12080909
recorded a turnover of 2024 of
2.221.391,
with a net profit of
31.032
and having an average number of employees of
16.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Elmar Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.055.058
1.010.303
1.196.427
1.142.724
1.219.612
1.082.752
1.154.305
1.609.861
1.922.173
2.221.391
Total Income - EUR
1.058.775
1.010.401
1.197.890
1.143.691
1.230.166
1.102.621
1.188.187
1.628.647
1.935.033
2.260.454
Total Expenses - EUR
1.048.742
998.012
1.181.682
1.136.230
1.202.266
1.049.861
1.171.949
1.606.353
1.907.389
2.223.045
Gross Profit/Loss - EUR
10.033
12.389
16.208
7.462
27.901
52.760
16.238
22.293
27.644
37.408
Net Profit/Loss - EUR
7.716
9.342
9.898
4.946
23.528
44.505
13.773
18.338
23.668
31.032
Employees
15
14
15
0
13
13
14
15
15
16
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 16.2%, from 1.922.173 euro in the year 2023, to 2.221.391 euro in 2024.
The Net Profit increased by 7.496 euro, from 23.668 euro in 2023, to 31.032 in the last year.
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Financial Rating - ACTIV ELMAR SERV S.R.L.
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Financial Reports - Activ Elmar Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Elmar Serv S.r.l. - CUI 12080909
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
125.893
167.310
145.828
125.644
59.285
62.560
186.391
172.465
147.400
145.916
Current Assets
252.936
247.465
230.273
218.974
171.369
204.904
339.402
393.460
417.855
592.314
Inventories
204.756
207.025
204.018
215.902
168.405
189.416
248.031
357.369
377.920
547.547
Receivables
35.766
34.361
28.679
33.949
21.211
17.856
29.735
23.468
16.553
34.024
Cash
12.413
6.080
-2.424
-30.878
-18.248
-2.368
61.637
12.623
23.383
10.744
Shareholders Funds
231.925
224.873
221.684
194.058
110.127
150.890
153.040
111.911
125.131
110.009
Social Capital
585
579
569
559
253
248
243
243
243
241
Debts
146.905
191.412
155.425
151.083
120.526
116.573
372.752
449.908
440.124
628.221
Income in Advance
0
0
0
0
0
0
0
4.106
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
592.314 euro in 2024 which includes Inventories of
547.547 euro, Receivables of
34.024 euro and cash availability of
10.744 euro.
The company's Equity was valued at
110.009 euro, while total Liabilities amounted to
628.221 euro.
Equity decreased by -14.422 euro, from 125.131 euro in 2023, to 110.009 in 2024.
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