Company Activ Plus S.r.l. with Fiscal Code 14431453
recorded a turnover of 2024 of
4.368.607,
with a net profit of
185.632
and having an average number of employees of
18.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Plus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.202.367
3.183.509
3.087.347
2.948.805
2.856.282
2.661.545
3.006.086
3.810.863
4.747.522
4.368.607
Total Income - EUR
3.465.698
3.184.971
3.089.761
2.949.806
2.868.730
2.662.312
3.006.424
3.814.037
4.760.021
4.378.194
Total Expenses - EUR
3.374.498
3.090.610
2.992.665
2.868.361
2.762.288
2.574.746
2.847.112
3.605.457
4.448.798
4.161.197
Gross Profit/Loss - EUR
91.200
94.360
97.096
81.445
106.442
87.566
159.312
208.579
311.223
216.997
Net Profit/Loss - EUR
76.960
83.525
77.656
67.767
89.017
71.281
134.379
174.256
261.783
185.632
Employees
20
19
20
19
19
19
19
19
19
18
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 -7.5%, from 4.747.522 euro in the year 2023, to 4.368.607 euro in 2024.
The Net Profit decreased by -74.688 euro, from 261.783 euro in 2023, to 185.632 in the last year.
Check the financial reports for the company - Activ Plus S.r.l.
Financial Rating - ACTIV PLUS S.R.L.
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Financial Rating
Payment Limits - Activ Plus S.r.l.
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Prob. of insolvency - Activ Plus S.r.l.
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Insolvency Probability
Financial Reports - Activ Plus S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Plus S.r.l. - CUI 14431453
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
150.510
143.392
137.270
117.474
102.340
97.869
110.013
125.487
207.359
211.710
Current Assets
846.425
904.256
921.300
870.894
804.336
785.655
905.246
918.571
1.100.684
1.264.602
Inventories
130.905
138.246
125.187
120.646
130.158
120.652
171.098
224.127
204.536
226.656
Receivables
709.786
761.534
744.328
736.908
666.404
648.354
699.678
656.286
759.185
744.345
Cash
5.734
4.476
51.785
13.340
7.774
16.649
34.471
38.158
136.963
293.601
Shareholders Funds
461.350
465.046
439.017
414.376
428.913
450.716
514.455
517.946
717.509
724.044
Social Capital
89.241
88.336
86.841
85.248
83.597
82.012
80.193
80.442
80.198
79.750
Debts
531.894
582.883
619.553
573.991
477.763
436.281
498.941
526.113
590.534
752.268
Income in Advance
3.691
3.653
0
0
0
0
1.863
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.264.602 euro in 2024 which includes Inventories of
226.656 euro, Receivables of
744.345 euro and cash availability of
293.601 euro.
The company's Equity was valued at
724.044 euro, while total Liabilities amounted to
752.268 euro.
Equity increased by 10.544 euro, from 717.509 euro in 2023, to 724.044 in 2024.
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