Company Activ Total Distribution Srl with Fiscal Code 32779600
recorded a turnover of 2024 of
2.061.385,
with a net profit of
49.211
and having an average number of employees of
15.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Total Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
915.050
1.310.646
1.249.841
1.716.252
1.698.518
1.626.542
1.891.334
1.983.718
2.163.275
2.061.385
Total Income - EUR
922.169
1.321.834
1.252.996
1.721.988
1.761.183
1.749.681
1.998.208
2.062.896
2.266.730
2.113.878
Total Expenses - EUR
915.956
1.334.315
1.245.444
1.716.412
1.653.561
1.642.263
1.983.095
1.950.281
2.213.877
2.060.375
Gross Profit/Loss - EUR
6.213
-12.481
7.552
5.575
107.621
107.418
15.113
112.615
52.853
53.503
Net Profit/Loss - EUR
5.219
-12.481
5.263
5.575
97.624
95.732
12.504
96.208
44.396
49.211
Employees
12
0
13
13
15
18
18
15
15
15
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 -4.2%, from 2.163.275 euro in the year 2023, to 2.061.385 euro in 2024.
The Net Profit increased by 5.062 euro, from 44.396 euro in 2023, to 49.211 in the last year.
Check the financial reports for the company - Activ Total Distribution Srl
Financial Rating - ACTIV TOTAL DISTRIBUTION SRL
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Financial Reports - Activ Total Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Total Distribution Srl - CUI 32779600
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.700
31.896
31.928
24.154
52.710
59.289
70.681
32.861
179.159
118.110
Current Assets
133.297
221.328
353.035
221.698
282.735
361.888
425.642
465.301
339.897
770.074
Inventories
52.276
52.993
184.840
20.171
60.599
66.163
54.281
26.593
51.840
336.946
Receivables
75.629
125.614
165.227
197.795
216.409
288.795
361.727
428.404
288.057
432.829
Cash
5.392
42.720
2.968
3.733
5.727
6.930
9.634
10.305
0
299
Shareholders Funds
6.629
917
6.165
11.627
109.025
202.690
210.700
307.659
170.003
218.263
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
167.369
252.307
378.798
234.225
226.419
218.488
285.623
190.504
349.052
669.920
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
770.074 euro in 2024 which includes Inventories of
336.946 euro, Receivables of
432.829 euro and cash availability of
299 euro.
The company's Equity was valued at
218.263 euro, while total Liabilities amounted to
669.920 euro.
Equity increased by 49.210 euro, from 170.003 euro in 2023, to 218.263 in 2024.
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