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Financial results - ACTIV TOP CONSULTING DDD S.R.L.

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Financial Summary - Activ Top Consulting Ddd S.r.l.
Unique identification code: 39333442
Registration number: J2020016903401
Nace: 8123
Sales - Ron
13.131
Net Profit - Ron
1.915
Employees
1
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Company Activ Top Consulting Ddd S.r.l. with Fiscal Code 39333442 recorded a turnover of 2024 of 13.131, with a net profit of 1.915 and having an average number of employees of 1. The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Top Consulting Ddd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 0 25.501 34.338 16.061 13.131
Total Income - EUR - - - - 0 0 25.562 34.351 16.069 13.145
Total Expenses - EUR - - - - 195 98 11.440 8.634 9.399 11.099
Gross Profit/Loss - EUR - - - - -195 -98 14.123 25.717 6.669 2.046
Net Profit/Loss - EUR - - - - -195 -98 13.715 25.053 6.540 1.915
Employees - - - - 0 0 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 -17.8%, from 16.061 euro in the year 2023, to 13.131 euro in 2024. The Net Profit decreased by -4.589 euro, from 6.540 euro in 2023, to 1.915 in the last year.
Sales - Ron
Net Profit - Ron
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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 Top Consulting Ddd S.r.l. - CUI 39333442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 2.718 2.727 2.718 2.703
Current Assets - - - - 121 51 13.653 25.246 23.344 28.851
Inventories - - - - 0 0 154 0 0 0
Receivables - - - - 0 0 6.255 453 579 954
Cash - - - - 121 51 7.244 24.794 22.764 27.898
Shareholders Funds - - - - -153 -248 13.472 25.093 19.692 21.496
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 274 300 2.899 2.880 6.371 10.059
Income in Advance - - - - 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 "8123 - 8123"
CAEN Financial Year 8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.851 euro in 2024 which includes Inventories of 0 euro, Receivables of 954 euro and cash availability of 27.898 euro.
The company's Equity was valued at 21.496 euro, while total Liabilities amounted to 10.059 euro. Equity increased by 1.915 euro, from 19.692 euro in 2023, to 21.496 in 2024.
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