Company Activ Home Design Srl with Fiscal Code 32067343
recorded a turnover of 2024 of
17.171,
with a net profit of
-1.627
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Home Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.809
29.093
29.126
30.199
24.056
18.936
981
17.558
19.760
17.171
Total Income - EUR
32.809
29.093
29.126
30.199
24.056
18.936
981
17.558
23.967
23.536
Total Expenses - EUR
24.870
26.265
23.749
29.613
25.297
20.665
2.570
20.221
24.526
24.928
Gross Profit/Loss - EUR
7.939
2.828
5.377
585
-1.241
-1.729
-1.589
-2.663
-560
-1.391
Net Profit/Loss - EUR
6.954
2.247
5.129
283
-1.482
-1.918
-1.782
-2.839
-799
-1.627
Employees
1
1
1
1
0
1
0
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 decreased by -12.6%, from 19.760 euro in the year 2023, to 17.171 euro in 2024.
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Financial Reports - Activ Home Design 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 Home Design Srl - CUI 32067343
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
858
842
826
810
792
795
792
0
Current Assets
19.727
25.465
29.125
27.210
27.518
31.181
34.975
38.965
38.874
38.003
Inventories
19.415
23.632
24.211
25.432
27.470
30.842
33.950
38.890
38.390
37.786
Receivables
4
0
1.317
842
0
0
0
0
0
0
Cash
308
1.834
3.598
936
48
339
1.025
75
484
217
Shareholders Funds
5.430
7.622
12.622
10.505
8.264
6.189
4.274
1.449
645
-985
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.297
17.844
17.362
17.547
20.080
25.802
31.493
38.310
39.021
38.988
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.003 euro in 2024 which includes Inventories of
37.786 euro, Receivables of
0 euro and cash availability of
217 euro.
The company's Equity was valued at
-985 euro, while total Liabilities amounted to
38.988 euro.
Equity decreased by -1.627 euro, from 645 euro in 2023, to -985 in 2024.
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