Company Activ Oil Com S.r.l. with Fiscal Code 42413886
recorded a turnover of 2024 of
462.435,
with a net profit of
23.555
and having an average number of employees of
28.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Oil Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
147.279
288.978
312.812
376.986
462.435
Total Income - EUR
-
-
-
-
-
147.279
288.978
312.812
378.176
462.890
Total Expenses - EUR
-
-
-
-
-
114.935
257.769
282.917
347.642
433.662
Gross Profit/Loss - EUR
-
-
-
-
-
32.344
31.209
29.895
30.534
29.228
Net Profit/Loss - EUR
-
-
-
-
-
30.871
28.774
26.923
26.828
23.555
Employees
-
-
-
-
-
19
22
23
23
28
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 23.4%, from 376.986 euro in the year 2023, to 462.435 euro in 2024.
The Net Profit decreased by -3.123 euro, from 26.828 euro in 2023, to 23.555 in the last year.
Check the financial reports for the company - Activ Oil Com S.r.l.
Financial Rating - ACTIV OIL COM S.R.L.
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Financial Rating
Payment Limits - Activ Oil Com S.r.l.
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Prob. of insolvency - Activ Oil Com S.r.l.
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Insolvency Probability
Financial Reports - Activ Oil Com S.r.l.
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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 Oil Com S.r.l. - CUI 42413886
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
612
283
0
1.752
1.346
Current Assets
-
-
-
-
-
86.751
62.126
75.282
71.336
70.452
Inventories
-
-
-
-
-
0
0
0
0
291
Receivables
-
-
-
-
-
29.627
33.460
32.121
41.830
50.130
Cash
-
-
-
-
-
57.124
28.666
43.161
29.507
20.030
Shareholders Funds
-
-
-
-
-
30.913
37.723
26.973
26.877
23.604
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
56.450
24.687
48.309
46.211
48.193
Income in Advance
-
-
-
-
-
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.452 euro in 2024 which includes Inventories of
291 euro, Receivables of
50.130 euro and cash availability of
20.030 euro.
The company's Equity was valued at
23.604 euro, while total Liabilities amounted to
48.193 euro.
Equity decreased by -3.122 euro, from 26.877 euro in 2023, to 23.604 in 2024.
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