Company Activ Gaz Instal Srl with Fiscal Code 37818093
recorded a turnover of 2024 of
29.794,
with a net profit of
-55.890
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Gaz Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
32.946
39.082
32.083
39.756
45.318
30.891
-
29.794
Total Income - EUR
-
-
32.946
39.082
32.134
40.035
45.359
31.072
-
29.815
Total Expenses - EUR
-
-
16.571
37.513
51.600
49.779
92.309
94.466
-
85.602
Gross Profit/Loss - EUR
-
-
16.374
1.569
-19.466
-9.744
-46.950
-63.394
-
-55.787
Net Profit/Loss - EUR
-
-
16.044
1.196
-19.787
-10.144
-47.364
-63.705
-
-55.890
Employees
-
-
1
2
4
4
5
5
-
4
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 decreased by -2.7%, from 30.891 euro in the year 2022, to 29.794 euro in 2024.
Check the financial reports for the company - Activ Gaz Instal Srl
Financial Rating - ACTIV GAZ INSTAL SRL
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Financial Rating
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Prob. of insolvency - Activ Gaz Instal Srl
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Insolvency Probability
Financial Reports - Activ Gaz Instal Srl
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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 Gaz Instal Srl - CUI 37818093
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
1.116
1.424
6.015
5.782
5.497
5.422
-
5.376
Current Assets
-
-
16.729
19.513
11.848
40.461
42.070
32.933
-
63.658
Inventories
-
-
622
2.822
7.929
32.697
30.053
19.465
-
44.192
Receivables
-
-
687
2.406
2.752
5.408
8.215
11.977
-
18.217
Cash
-
-
15.420
14.285
1.167
2.356
3.802
1.491
-
1.249
Shareholders Funds
-
-
16.088
16.988
-3.128
-13.213
-60.284
-124.175
-
-209.164
Social Capital
-
-
44
43
42
41
40
41
-
40
Debts
-
-
1.758
3.949
20.991
59.456
107.851
162.531
-
278.198
Income in Advance
-
-
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.658 euro in 2024 which includes Inventories of
44.192 euro, Receivables of
18.217 euro and cash availability of
1.249 euro.
The company's Equity was valued at
-209.164 euro, while total Liabilities amounted to
278.198 euro.
Equity decreased by -86.057 euro, from -124.175 euro in 2022, to -209.164 in 2024.
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