Financial results - ACTIV GALAXY SRL

Financial Summary - Activ Galaxy Srl
Unique identification code: 21583845
Registration number: J13/1267/2007
Nace: 5610
Sales - Ron
2.389.541
Net Profit - Ron
370.696
Employee
41
The most important financial indicators for the company Activ Galaxy Srl - Unique Identification Number 21583845: sales in 2023 was 2.389.541 euro, registering a net profit of 370.696 euro and having an average number of 41 employees. Firma isi desfasoara activitatea in domeniul Restaurante having the NACE code 5610.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Activ Galaxy Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 372.917 758.166 902.086 1.039.330 1.198.575 1.175.754 1.419.118 1.924.926 2.092.684 2.389.541
Total Income - EUR 382.165 758.856 902.199 1.046.233 1.199.456 1.188.436 1.426.410 1.926.628 2.242.785 2.391.527
Total Expenses - EUR 345.166 506.104 660.363 818.190 874.473 880.675 998.016 1.373.856 1.679.375 1.993.797
Gross Profit/Loss - EUR 36.999 252.752 241.837 228.043 324.983 307.761 428.393 552.772 563.410 397.730
Net Profit/Loss - EUR 30.910 212.083 203.918 212.460 316.048 298.999 425.053 548.509 554.978 370.696
Employees 14 20 16 16 33 35 35 39 38 41
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 14.5%, from 2.092.684 euro in the year 2022, to 2.389.541 euro in 2023. The Net Profit decreased by -182.599 euro, from 554.978 euro in 2022, to 370.696 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Galaxy Srl - CUI 21583845

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 127.695 356.282 549.522 810.059 985.919 1.021.220 956.053 1.159.478 1.207.941 1.434.259
Current Assets 30.062 62.485 99.584 126.027 216.324 176.122 575.482 592.778 568.063 705.982
Inventories 6.216 19.137 12.380 15.512 39.121 26.856 37.879 74.596 88.029 151.023
Receivables 22.024 35.091 51.030 46.646 60.190 128.737 394.947 319.873 277.969 155.961
Cash 1.822 8.257 36.173 63.869 117.013 20.530 142.657 198.309 202.065 398.998
Shareholders Funds 60.699 273.289 474.419 678.852 982.441 1.051.773 1.456.886 1.488.779 1.457.677 1.710.701
Social Capital 41.710 42.058 41.630 40.925 40.174 39.396 38.649 37.792 37.909 37.794
Debts 97.058 145.478 174.686 257.235 219.802 145.570 74.649 263.477 318.327 429.540
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 705.982 euro in 2023 which includes Inventories of 151.023 euro, Receivables of 155.961 euro and cash availability of 398.998 euro.
The company's Equity was valued at 1.710.701 euro, while total Liabilities amounted to 429.540 euro. Equity increased by 257.445 euro, from 1.457.677 euro in 2022, to 1.710.701 in 2023.

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