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Financial results - ACTIV TRUCKS ELEMENTS SRL

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Financial Summary - Activ Trucks Elements Srl
Unique identification code: 37707850
Registration number: J12/3374/2017
Nace: 3831
Sales - Ron
236.934
Net Profit - Ron
21.514
Employees
4
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Company Activ Trucks Elements Srl with Fiscal Code 37707850 recorded a turnover of 2024 of 236.934, with a net profit of 21.514 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activ Trucks Elements Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 71.227 78.959 83.035 116.855 159.589 196.858 216.503 236.934
Total Income - EUR - - 71.243 79.028 83.035 119.287 159.589 198.414 218.912 242.278
Total Expenses - EUR - - 70.328 68.585 89.625 88.793 153.995 190.525 205.593 216.884
Gross Profit/Loss - EUR - - 915 10.444 -6.590 30.493 5.594 7.889 13.318 25.394
Net Profit/Loss - EUR - - 203 9.653 -7.420 29.437 3.998 5.920 11.234 21.514
Employees - - 1 1 1 1 2 3 3 4
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 10.1%, from 216.503 euro in the year 2023, to 236.934 euro in 2024. The Net Profit increased by 10.342 euro, from 11.234 euro in 2023, to 21.514 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 Trucks Elements Srl - CUI 37707850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.540 6.069 4.320 21.677 36.634 38.682 60.598 53.726
Current Assets - - 41.433 13.474 16.211 33.749 33.217 43.562 53.306 63.557
Inventories - - 29.236 5.377 2.553 14.496 13.498 10.519 16.846 18.143
Receivables - - 11.123 7.698 12.368 14.552 19.695 28.875 36.201 39.735
Cash - - 1.074 399 1.290 4.701 24 4.169 259 5.680
Shareholders Funds - - 247 9.917 2.304 31.698 34.993 41.022 52.131 73.354
Social Capital - - 44 64 63 62 61 61 61 60
Debts - - 44.852 9.626 18.227 24.488 35.451 44.349 62.112 44.887
Income in Advance - - 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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.557 euro in 2024 which includes Inventories of 18.143 euro, Receivables of 39.735 euro and cash availability of 5.680 euro.
The company's Equity was valued at 73.354 euro, while total Liabilities amounted to 44.887 euro. Equity increased by 21.514 euro, from 52.131 euro in 2023, to 73.354 in 2024.
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