Company Active Focus Srl with Fiscal Code 18621124
recorded a turnover of 2024 of
17.508,
with a net profit of
1.881
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Active Focus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.076
16.157
26.071
60.618
57.356
68.041
42.335
32.124
19.551
17.508
Total Income - EUR
65.143
16.240
26.138
60.704
57.490
68.087
42.403
32.172
19.593
17.508
Total Expenses - EUR
64.023
21.758
20.251
22.286
25.228
26.110
22.142
14.081
15.509
15.345
Gross Profit/Loss - EUR
1.119
-5.519
5.886
38.418
32.262
41.977
20.261
18.091
4.085
2.162
Net Profit/Loss - EUR
-835
-5.692
5.625
37.811
31.687
41.324
18.989
17.240
3.889
1.881
Employees
2
2
2
2
2
2
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 -9.9%, from 19.551 euro in the year 2023, to 17.508 euro in 2024.
The Net Profit decreased by -1.986 euro, from 3.889 euro in 2023, to 1.881 in the last year.
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Financial Rating - ACTIVE FOCUS SRL
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Financial Reports - Active Focus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Active Focus Srl - CUI 18621124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.793
45.277
42.721
41.286
40.536
43.394
46.623
45.914
44.923
43.961
Current Assets
22.266
10.130
19.045
15.307
24.598
44.724
38.563
40.674
41.908
40.147
Inventories
4.432
0
0
0
0
0
0
0
233
0
Receivables
15.395
10.049
18.484
12.538
17.896
20.253
31.882
33.442
34.072
34.795
Cash
2.438
81
562
2.770
6.702
24.471
6.681
7.232
7.603
5.352
Shareholders Funds
42.667
36.541
41.547
56.485
66.891
91.061
95.690
93.696
88.447
88.129
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.900
31.614
30.200
15.602
13.436
12.608
5.533
8.967
14.071
11.398
Income in Advance
9.359
8.468
8.325
8.172
8.014
7.862
7.687
7.711
7.688
7.824
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.147 euro in 2024 which includes Inventories of
0 euro, Receivables of
34.795 euro and cash availability of
5.352 euro.
The company's Equity was valued at
88.129 euro, while total Liabilities amounted to
11.398 euro.
Equity increased by 176 euro, from 88.447 euro in 2023, to 88.129 in 2024.
The Debt Ratio was 10.6% in the year 2024.
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