Financial results - ACTIV EXPERT SRL

Financial Summary - Activ Expert Srl
Unique identification code: 15335861
Registration number: J12/881/2003
Nace: 6920
Sales - Ron
48.017
Net Profit - Ron
7.918
Employees
3
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Company Activ Expert Srl with Fiscal Code 15335861 recorded a turnover of 2024 of 48.017, with a net profit of 7.918 and having an average number of employees of 3. 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 Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.287 27.979 31.118 33.072 33.738 31.868 32.556 39.479 42.892 48.017
Total Income - EUR 25.287 27.999 31.118 35.070 33.738 31.868 32.546 39.479 42.892 48.017
Total Expenses - EUR 22.842 24.011 23.421 23.433 28.835 27.665 28.667 32.588 34.281 39.628
Gross Profit/Loss - EUR 2.445 3.988 7.697 11.637 4.903 4.204 3.879 6.891 8.611 8.389
Net Profit/Loss - EUR 1.687 3.708 7.386 11.287 4.564 3.909 3.555 6.504 8.255 7.918
Employees 3 3 3 3 3 3 3 2 3 3
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 12.6%, from 42.892 euro in the year 2023, to 48.017 euro in 2024. The Net Profit decreased by -291 euro, from 8.255 euro in 2023, to 7.918 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 Expert Srl - CUI 15335861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.250 4.793 1.863 1.325 7.122 4.947 3.093 1.270 449 255
Current Assets 21.240 1.097 7.029 11.481 5.335 7.001 7.924 12.236 15.635 16.264
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.784 312 767 913 0 103 280 71 389 442
Cash 15.456 785 6.262 10.568 5.335 6.898 7.644 12.165 15.246 15.822
Shareholders Funds 28.305 3.762 7.438 11.338 10.625 10.198 9.484 9.934 14.115 9.691
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.184 2.128 1.454 1.468 1.832 1.751 1.533 3.572 1.969 6.828
Income in Advance 0 0 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 "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 16.264 euro in 2024 which includes Inventories of 0 euro, Receivables of 442 euro and cash availability of 15.822 euro.
The company's Equity was valued at 9.691 euro, while total Liabilities amounted to 6.828 euro. Equity decreased by -4.345 euro, from 14.115 euro in 2023, to 9.691 in 2024.

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