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Financial results - ACTIV HOUSE CONCEPT SRL

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Financial Summary - Activ House Concept Srl
Unique identification code: 37926931
Registration number: J40/11768/2017
Nace: 6832
Sales - Ron
213.656
Net Profit - Ron
-25.429
Employees
5
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Company Activ House Concept Srl with Fiscal Code 37926931 recorded a turnover of 2024 of 213.656, with a net profit of -25.429 and having an average number of employees of 5. 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 House Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 149.519 236.219 438.718 425.386 478.572 213.656
Total Income - EUR - - - - 149.519 236.219 438.718 425.394 478.572 213.656
Total Expenses - EUR - - - - 97.828 69.318 235.623 281.994 339.003 234.570
Gross Profit/Loss - EUR - - - - 51.691 166.901 203.095 143.401 139.569 -20.914
Net Profit/Loss - EUR - - - - 50.064 166.146 198.827 139.658 135.624 -25.429
Employees - - - - 1 3 3 4 4 5
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 -55.1%, from 478.572 euro in the year 2023, to 213.656 euro in 2024. The Net Profit decreased by -134.866 euro, from 135.624 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 House Concept Srl - CUI 37926931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.227 40.062 60.810 69.115 47.523
Current Assets - - - - 60.238 202.143 203.823 115.864 137.782 39.581
Inventories - - - - 180 650 0 1.955 351 1.049
Receivables - - - - 23.236 168.214 141.125 3.847 116.135 20.599
Cash - - - - 36.823 33.279 62.698 110.062 21.295 17.933
Shareholders Funds - - - - 49.639 166.228 198.908 139.739 161.404 16.142
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 10.599 37.141 44.978 36.935 45.493 70.962
Income in Advance - - - - 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 39.581 euro in 2024 which includes Inventories of 1.049 euro, Receivables of 20.599 euro and cash availability of 17.933 euro.
The company's Equity was valued at 16.142 euro, while total Liabilities amounted to 70.962 euro. Equity decreased by -144.360 euro, from 161.404 euro in 2023, to 16.142 in 2024.
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