Financial results - ACTIVE FAMILY CENTER SRL

Financial Summary - Active Family Center Srl
Unique identification code: 31959964
Registration number: J2013008400406
Nace: 8559
Sales - Ron
42.429
Net Profit - Ron
2.295
Employees
1
Open Account
Company Active Family Center Srl with Fiscal Code 31959964 recorded a turnover of 2024 of 42.429, with a net profit of 2.295 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Family Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.149 35.210 39.169 38.471 46.279 29.837 60.160 45.530 38.361 42.429
Total Income - EUR 23.420 35.219 39.254 38.477 46.344 30.022 60.417 45.741 38.401 42.838
Total Expenses - EUR 23.277 39.835 39.344 40.439 40.631 28.801 34.280 35.560 37.745 39.452
Gross Profit/Loss - EUR 143 -4.615 -90 -1.962 5.714 1.221 26.137 10.181 656 3.385
Net Profit/Loss - EUR -560 -5.127 -482 -2.291 5.343 986 25.625 9.799 394 2.295
Employees 6 1 0 1 1 1 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 increased by 11.2%, from 38.361 euro in the year 2023, to 42.429 euro in 2024. The Net Profit increased by 1.903 euro, from 394 euro in 2023, to 2.295 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Active Family Center Srl - CUI 31959964

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 614 0 0 0 0 0 0 0 0 56
Current Assets 7.607 6.135 9.113 5.454 8.712 9.231 31.668 27.153 10.679 13.669
Inventories 6.373 2.514 6.707 4.735 4.604 2.389 7.318 5.078 3.674 3.338
Receivables 876 2.785 2.130 43 281 150 927 10.755 3.552 82
Cash 357 836 276 677 3.827 6.692 23.423 11.319 3.453 10.249
Shareholders Funds -16.576 -21.520 -21.639 -23.887 -18.081 -16.808 9.189 9.858 864 4.423
Social Capital 54 53 53 52 51 50 49 49 49 48
Debts 24.797 27.655 30.751 29.341 26.793 26.039 22.525 17.421 9.971 9.439
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 "8559 - 8559"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.669 euro in 2024 which includes Inventories of 3.338 euro, Receivables of 82 euro and cash availability of 10.249 euro.
The company's Equity was valued at 4.423 euro, while total Liabilities amounted to 9.439 euro. Equity increased by 3.564 euro, from 864 euro in 2023, to 4.423 in 2024.

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