Financial results - ACTIV GEMAND SRL

Financial Summary - Activ Gemand Srl
Unique identification code: 32117247
Registration number: J23/2409/2013
Nace: 4941
Sales - Ron
60.697
Net Profit - Ron
19.809
Employees
1
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Company Activ Gemand Srl with Fiscal Code 32117247 recorded a turnover of 2024 of 60.697, with a net profit of 19.809 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Gemand Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.310 53.681 49.342 43.850 59.093 34.526 51.655 54.070 47.096 60.697
Total Income - EUR 60.249 54.385 50.084 44.621 61.980 35.130 52.092 54.724 47.400 60.770
Total Expenses - EUR 34.958 28.572 36.490 39.737 45.176 34.752 55.452 52.205 41.091 39.902
Gross Profit/Loss - EUR 25.291 25.813 13.594 4.885 16.804 378 -3.360 2.519 6.309 20.868
Net Profit/Loss - EUR 23.507 24.736 12.485 4.443 16.185 51 -3.844 1.987 5.847 19.809
Employees 1 1 1 1 1 1 1 1 1 1
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 29.6%, from 47.096 euro in the year 2023, to 60.697 euro in 2024. The Net Profit increased by 13.994 euro, from 5.847 euro in 2023, to 19.809 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Gemand Srl - CUI 32117247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.149 6.458 13.069 8.912 9.814 6.384 3.308 269 8.108 25.261
Current Assets 43.642 40.591 40.652 38.532 62.592 55.240 50.387 54.894 50.064 46.050
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9.098 14.133 15.514 4.523 16.519 4.495 4.823 754 3.883 3.573
Cash 34.544 26.458 25.138 34.008 46.073 50.744 45.564 54.140 46.182 42.477
Shareholders Funds 29.421 42.724 38.932 42.660 58.019 54.794 49.735 51.877 53.902 60.627
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.456 4.741 15.260 4.813 14.508 6.893 4.774 3.469 4.473 10.880
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.050 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.573 euro and cash availability of 42.477 euro.
The company's Equity was valued at 60.627 euro, while total Liabilities amounted to 10.880 euro. Equity increased by 7.026 euro, from 53.902 euro in 2023, to 60.627 in 2024.

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