Financial Summary -
Activ Instal Group (A.i.g.) Srl
Unique identification code:17505644
Registration number:J40/7396/2005
Nace:4674
Sales - Ron
1.759.334
Net Profit - Ron
175.897
Employees
1
Open Account
Company Activ Instal Group (A.i.g.) Srl with Fiscal Code 17505644
recorded a turnover of 2024 of
1.759.334,
with a net profit of
175.897
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Instal Group (A.i.g.) Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.839.950
1.432.252
1.371.767
2.072.024
2.762.658
2.595.157
2.163.403
2.509.047
1.453.035
1.759.334
Total Income - EUR
1.937.161
1.531.297
1.451.062
2.233.441
2.888.828
2.642.503
2.256.951
2.675.363
1.531.528
1.830.676
Total Expenses - EUR
1.683.796
1.325.487
1.281.233
1.920.541
2.463.964
2.214.644
1.869.881
2.213.887
1.274.617
1.629.178
Gross Profit/Loss - EUR
253.365
205.809
169.829
312.900
424.863
427.859
387.070
461.476
256.911
201.498
Net Profit/Loss - EUR
214.833
173.868
144.010
264.114
363.315
369.924
339.025
398.023
227.835
175.897
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 21.8%, from 1.453.035 euro in the year 2023, to 1.759.334 euro in 2024.
The Net Profit decreased by -50.665 euro, from 227.835 euro in 2023, to 175.897 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Instal Group (A.i.g.) Srl - CUI 17505644
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
42.316
63.422
89.092
149.463
116.032
75.379
48.900
17.527
124.686
103.450
Current Assets
931.596
523.618
833.402
1.240.378
1.481.821
835.629
898.185
791.337
656.022
916.202
Inventories
35.470
26.212
23.345
54.370
119.535
109.078
104.497
82.950
57.288
57.833
Receivables
278.418
197.682
355.250
545.796
481.230
396.100
379.568
288.700
254.581
489.592
Cash
587.969
269.335
424.502
609.817
851.250
300.509
383.400
388.320
309.834
333.787
Shareholders Funds
650.985
467.086
557.498
745.478
1.044.165
367.326
697.737
398.178
616.501
715.269
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
324.802
122.935
366.761
650.883
584.782
568.282
251.067
411.366
167.659
305.802
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
"4674 - 4674"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
916.202 euro in 2024 which includes Inventories of
57.833 euro, Receivables of
489.592 euro and cash availability of
333.787 euro.
The company's Equity was valued at
715.269 euro, while total Liabilities amounted to
305.802 euro.
Equity increased by 102.214 euro, from 616.501 euro in 2023, to 715.269 in 2024.
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