Financial Summary -
Activ Expert Consultanţă Şi Servicii Srl
Unique identification code:18489148
Registration number:J10/304/2006
Nace:7022
Sales - Ron
408.936
Net Profit - Ron
143.252
Employees
6
Open Account
Company Activ Expert Consultanţă Şi Servicii Srl with Fiscal Code 18489148
recorded a turnover of 2024 of
408.936,
with a net profit of
143.252
and having an average number of employees of
6.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Expert Consultanţă Şi Servicii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
91.263
73.031
120.106
121.357
124.131
154.793
154.067
190.763
259.501
408.936
Total Income - EUR
431.819
166.078
123.874
121.371
151.623
154.064
182.811
218.223
235.273
409.189
Total Expenses - EUR
425.043
161.881
111.999
116.531
146.598
146.756
177.854
210.091
194.528
238.750
Gross Profit/Loss - EUR
6.776
4.198
11.876
4.840
5.025
7.308
4.956
8.131
40.744
170.439
Net Profit/Loss - EUR
3.034
1.994
7.004
3.627
3.687
5.760
3.775
6.208
33.387
143.252
Employees
9
5
3
8
4
5
4
4
5
6
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 58.5%, from 259.501 euro in the year 2023, to 408.936 euro in 2024.
The Net Profit increased by 110.051 euro, from 33.387 euro in 2023, to 143.252 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Expert Consultanţă Şi Servicii Srl - CUI 18489148
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
504.054
501.627
468.877
438.701
409.773
386.864
413.813
420.242
393.237
369.510
Current Assets
202.022
10.519
37.922
18.943
45.815
29.654
100.243
70.654
31.034
73.777
Inventories
408
60
59
0
7.327
4.135
17.789
24.333
10
10
Receivables
200.533
9.929
37.455
17.918
32.118
3.300
67.854
43.228
22.875
70.640
Cash
1.082
531
408
1.025
6.370
22.220
14.600
3.092
8.149
3.127
Shareholders Funds
612.481
404.372
404.534
355.497
352.299
289.359
286.717
161.997
194.893
178.715
Social Capital
33.071
32.734
32.180
31.589
30.977
30.390
29.716
29.808
29.718
29.552
Debts
87.155
107.773
102.265
102.147
103.290
128.193
229.143
329.014
229.419
264.612
Income in Advance
6.440
3.526
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.777 euro in 2024 which includes Inventories of
10 euro, Receivables of
70.640 euro and cash availability of
3.127 euro.
The company's Equity was valued at
178.715 euro, while total Liabilities amounted to
264.612 euro.
Equity decreased by -15.089 euro, from 194.893 euro in 2023, to 178.715 in 2024.
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