Company Activ Sat Srl with Fiscal Code 30611995
recorded a turnover of 2024 of
246.419,
with a net profit of
883
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Sat Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.883
78.345
79.173
104.858
115.002
133.409
143.623
177.597
201.305
246.419
Total Income - EUR
48.883
78.345
79.173
104.858
116.324
133.738
145.095
178.380
202.114
246.581
Total Expenses - EUR
54.104
76.891
82.525
105.649
108.693
128.614
130.518
161.536
194.090
239.983
Gross Profit/Loss - EUR
-5.221
1.454
-3.352
-791
7.631
5.125
14.576
16.845
8.024
6.598
Net Profit/Loss - EUR
-6.688
525
-4.144
-1.842
6.469
3.786
13.129
15.061
5.990
883
Employees
1
0
0
0
0
0
0
0
5
5
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 23.1%, from 201.305 euro in the year 2023, to 246.419 euro in 2024.
The Net Profit decreased by -5.073 euro, from 5.990 euro in 2023, to 883 in the last year.
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Financial Reports - Activ Sat Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Sat Srl - CUI 30611995
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.136
282
0
0
0
0
0
0
0
0
Current Assets
48.841
27.451
19.725
16.774
21.357
25.379
26.215
45.539
54.203
43.954
Inventories
48.787
26.600
15.754
15.546
20.233
19.710
22.804
33.335
40.702
16.527
Receivables
0
0
0
0
0
0
47
11
26
1.173
Cash
54
850
3.971
1.228
1.124
5.669
3.364
12.193
13.475
26.253
Shareholders Funds
-8.104
-7.496
-11.514
-13.144
-6.421
-2.513
10.671
15.109
21.053
21.819
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
58.081
35.230
31.239
29.918
27.778
27.892
15.545
30.430
33.150
22.135
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.954 euro in 2024 which includes Inventories of
16.527 euro, Receivables of
1.173 euro and cash availability of
26.253 euro.
The company's Equity was valued at
21.819 euro, while total Liabilities amounted to
22.135 euro.
Equity increased by 883 euro, from 21.053 euro in 2023, to 21.819 in 2024.
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