Financial Summary -
Activ Grup Administrare Imobile Srl
Unique identification code:34360454
Registration number:J40/4460/2015
Nace:6832
Sales - Ron
60.185
Net Profit - Ron
32.389
Employees
2
Open Account
Company Activ Grup Administrare Imobile Srl with Fiscal Code 34360454
recorded a turnover of 2024 of
60.185,
with a net profit of
32.389
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Grup Administrare Imobile Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.013
32.582
46.952
43.684
49.157
57.134
58.234
48.870
47.475
60.185
Total Income - EUR
2.013
32.582
46.952
43.684
49.157
57.134
58.234
48.870
47.475
60.185
Total Expenses - EUR
708
31.688
36.752
29.874
35.874
44.787
31.721
32.498
31.573
21.626
Gross Profit/Loss - EUR
1.305
894
10.201
13.810
13.283
12.347
26.514
16.372
15.902
38.559
Net Profit/Loss - EUR
1.245
593
8.535
13.374
12.676
11.818
25.932
15.884
15.428
32.389
Employees
1
6
5
3
3
4
4
2
2
2
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 27.5%, from 47.475 euro in the year 2023, to 60.185 euro in 2024.
The Net Profit increased by 17.048 euro, from 15.428 euro in 2023, to 32.389 in the last year.
Check the financial reports for the company - Activ Grup Administrare Imobile Srl
Financial Rating - ACTIV GRUP ADMINISTRARE IMOBILE...
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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 Grup Administrare Imobile Srl - CUI 34360454
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54
0
23.536
15.274
7.299
551
0
0
0
7.858
Current Assets
1.499
5.824
11.319
29.891
44.314
57.684
75.901
114.128
123.310
141.558
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
2.873
0
3.992
3.696
20.281
36.832
113.595
110.267
140.207
Cash
1.499
2.951
11.319
25.899
40.618
37.402
39.069
533
13.043
1.351
Shareholders Funds
1.290
1.869
10.372
23.556
35.775
46.916
71.807
87.913
103.074
134.888
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
264
3.955
24.772
21.879
15.838
11.319
4.094
26.215
20.236
14.528
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
141.558 euro in 2024 which includes Inventories of
0 euro, Receivables of
140.207 euro and cash availability of
1.351 euro.
The company's Equity was valued at
134.888 euro, while total Liabilities amounted to
14.528 euro.
Equity increased by 32.389 euro, from 103.074 euro in 2023, to 134.888 in 2024.
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