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Financial results - ACTIV ENERGY S.R.L.

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Financial Summary - Activ Energy S.r.l.
Unique identification code: 45059334
Registration number: J13/3413/2021
Nace: 4120
Sales - Ron
401.727
Net Profit - Ron
61.062
Employees
7
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Company Activ Energy S.r.l. with Fiscal Code 45059334 recorded a turnover of 2024 of 401.727, with a net profit of 61.062 and having an average number of employees of 7. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 9.483 294.848 121.653 401.727
Total Income - EUR - - - - - - 9.483 294.848 121.827 401.952
Total Expenses - EUR - - - - - - 7.500 124.220 110.979 329.973
Gross Profit/Loss - EUR - - - - - - 1.983 170.628 10.847 71.979
Net Profit/Loss - EUR - - - - - - 1.888 167.836 9.808 61.062
Employees - - - - - - 4 4 6 7
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 232.1%, from 121.653 euro in the year 2023, to 401.727 euro in 2024. The Net Profit increased by 51.309 euro, from 9.808 euro in 2023, to 61.062 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 Energy S.r.l. - CUI 45059334

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 75 10.438 33.510 32.016
Current Assets - - - - - - 7.062 179.798 87.461 101.064
Inventories - - - - - - 0 0 53.674 402
Receivables - - - - - - 40 2.620 12.092 41.801
Cash - - - - - - 7.022 177.178 21.696 58.861
Shareholders Funds - - - - - - 1.928 169.771 109.625 97.965
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 5.209 20.465 11.559 35.115
Income in Advance - - - - - - 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 "4120 - 4120"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.064 euro in 2024 which includes Inventories of 402 euro, Receivables of 41.801 euro and cash availability of 58.861 euro.
The company's Equity was valued at 97.965 euro, while total Liabilities amounted to 35.115 euro. Equity decreased by -11.048 euro, from 109.625 euro in 2023, to 97.965 in 2024.
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