Financial results - ACTIV MED SRL

Financial Summary - Activ Med Srl
Unique identification code: 18352565
Registration number: J2006000260224
Nace: 7500
Sales - Ron
3.595.104
Net Profit - Ron
128.526
Employees
15
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Company Activ Med Srl with Fiscal Code 18352565 recorded a turnover of 2024 of 3.595.104, with a net profit of 128.526 and having an average number of employees of 15. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.916.930 1.965.603 1.999.190 2.257.446 2.300.349 2.708.558 2.784.527 3.075.955 3.279.441 3.595.104
Total Income - EUR 1.920.735 1.967.942 2.050.411 2.308.252 2.355.086 2.759.043 2.789.765 3.083.524 3.285.436 3.612.020
Total Expenses - EUR 1.901.478 1.922.006 1.912.814 2.137.841 2.260.247 2.631.178 2.772.260 2.972.164 3.171.261 3.459.739
Gross Profit/Loss - EUR 19.257 45.936 137.597 170.411 94.839 127.865 17.505 111.360 114.174 152.282
Net Profit/Loss - EUR 4.960 38.163 109.445 143.126 79.467 107.450 14.704 90.099 96.385 128.526
Employees 12 13 9 11 12 15 14 16 15 15
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 10.2%, from 3.279.441 euro in the year 2023, to 3.595.104 euro in 2024. The Net Profit increased by 32.680 euro, from 96.385 euro in 2023, to 128.526 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ACTIV MED SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Med Srl - CUI 18352565

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.244 75.616 128.222 168.543 334.468 395.913 371.386 344.096 378.611 354.891
Current Assets 601.851 681.752 822.488 928.757 1.049.520 1.121.749 1.122.328 1.039.133 1.200.934 1.185.279
Inventories 465.641 529.953 629.075 691.351 790.273 897.264 881.922 819.118 963.307 975.126
Receivables 123.931 142.606 181.878 195.926 186.861 138.647 179.290 138.591 163.719 185.805
Cash 12.278 9.193 11.535 41.480 72.386 85.838 61.117 81.425 73.908 24.349
Shareholders Funds 126.668 147.952 233.003 326.612 382.008 385.177 310.479 235.583 243.395 244.132
Social Capital 45 45 44 43 42 41 40 41 81 80
Debts 514.613 610.731 717.747 772.748 1.005.094 1.136.969 1.185.230 1.149.912 1.341.175 1.296.949
Income in Advance 0 5.019 3.573 2.172 820 268 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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.185.279 euro in 2024 which includes Inventories of 975.126 euro, Receivables of 185.805 euro and cash availability of 24.349 euro.
The company's Equity was valued at 244.132 euro, while total Liabilities amounted to 1.296.949 euro. Equity increased by 2.098 euro, from 243.395 euro in 2023, to 244.132 in 2024.

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