Financial results - ACTIV MEDIA SRL

Financial Summary - Activ Media Srl
Unique identification code: 19099925
Registration number: J05/2079/2006
Nace: 7420
Sales - Ron
8.892
Net Profit - Ron
123
Employees
1
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Company Activ Media Srl with Fiscal Code 19099925 recorded a turnover of 2024 of 8.892, with a net profit of 123 and having an average number of employees of 1. The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.352 26.019 22.535 21.677 26.893 17.981 16.491 11.589 11.321 8.892
Total Income - EUR 32.689 26.019 22.535 21.677 26.893 19.546 16.491 11.589 11.321 8.892
Total Expenses - EUR 31.338 25.588 24.332 23.694 24.808 15.893 9.540 12.758 13.187 8.763
Gross Profit/Loss - EUR 1.351 431 -1.798 -2.017 2.085 3.653 6.951 -1.170 -1.866 129
Net Profit/Loss - EUR 371 171 -2.023 -2.232 1.816 3.412 6.516 -1.510 -1.866 123
Employees 3 3 3 3 3 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 decreased by -21.0%, from 11.321 euro in the year 2023, to 8.892 euro in 2024. The Net Profit increased by 123 euro, from 0 euro in 2023, to 123 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ACTIV MEDIA SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Media Srl - CUI 19099925

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.442 8.355 7.410 6.486 7.787 6.450 5.577 4.862 4.973 4.240
Current Assets 8.136 9.155 7.879 6.372 6.742 10.516 17.509 4.695 720 1.388
Inventories 1.693 3.119 2.430 26 25 25 24 231 24 24
Receivables 101 599 74 148 72 70 11 11 0 19
Cash 6.342 5.436 5.375 6.198 6.645 10.421 17.474 4.453 696 1.344
Shareholders Funds 16.674 16.675 14.370 11.875 13.461 16.618 22.765 9.159 5.243 5.337
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 903 834 919 984 1.068 348 321 399 450 290
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 "7420 - 7420"
CAEN Financial Year 7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.388 euro in 2024 which includes Inventories of 24 euro, Receivables of 19 euro and cash availability of 1.344 euro.
The company's Equity was valued at 5.337 euro, while total Liabilities amounted to 290 euro. Equity increased by 123 euro, from 5.243 euro in 2023, to 5.337 in 2024.

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