Financial results - ACTIVE ASESOR SRL

Financial Summary - Active Asesor Srl
Unique identification code: 28951375
Registration number: J52/873/2023
Nace: 4741
Sales - Ron
37.237
Net Profit - Ron
-623
Employees
Open Account
Company Active Asesor Srl with Fiscal Code 28951375 recorded a turnover of 2024 of 37.237, with a net profit of -623 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul al calculatoarelor, unitatilor periferice si software-lui in magazine specializate having the NACE code 4741.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Asesor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.162 58.853 43.406 15.792 10.631 0 0 0 34.659 37.237
Total Income - EUR 51.418 59.555 43.582 15.882 10.733 0 20 11 36.388 38.145
Total Expenses - EUR 25.158 9.447 8.445 5.953 4.599 1.524 440 966 35.704 38.768
Gross Profit/Loss - EUR 26.260 50.108 35.138 9.929 6.134 -1.524 -420 -955 683 -623
Net Profit/Loss - EUR 24.724 48.331 34.704 9.455 5.816 -1.524 -421 -955 183 -623
Employees 1 1 1 1 1 0 0 1 1 0
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 8.0%, from 34.659 euro in the year 2023, to 37.237 euro in 2024. The Net Profit decreased by -182 euro, from 183 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Active Asesor Srl - CUI 28951375

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.004 537 3.984 2.533 1.286 97 0 0 0 0
Current Assets 52.856 52.150 73.556 77.514 73.660 71.715 69.800 69.282 60.641 101.010
Inventories 0 0 0 0 0 0 0 0 38.640 52.456
Receivables 16.137 12.747 17.622 9.259 8.224 8.087 7.955 7.386 11.610 37.772
Cash 36.719 39.403 55.934 68.255 65.436 63.628 61.845 61.895 10.391 10.783
Shareholders Funds 53.597 48.618 59.456 67.820 72.322 69.427 67.467 66.721 27.148 26.373
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.263 4.107 18.084 12.227 2.624 2.385 2.333 2.561 33.494 74.637
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 "4741 - 4741"
CAEN Financial Year 4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.010 euro in 2024 which includes Inventories of 52.456 euro, Receivables of 37.772 euro and cash availability of 10.783 euro.
The company's Equity was valued at 26.373 euro, while total Liabilities amounted to 74.637 euro. Equity decreased by -623 euro, from 27.148 euro in 2023, to 26.373 in 2024.

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