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Financial results - ACTIVE INTELIGENTE SRL

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Financial Summary - Active Inteligente Srl
Unique identification code: 37857904
Registration number: J32/985/2017
Nace: 6820
Sales - Ron
107.994
Net Profit - Ron
40.809
Employees
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Company Active Inteligente Srl with Fiscal Code 37857904 recorded a turnover of 2024 of 107.994, with a net profit of 40.809 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 43.723 74.950 74.943 78.089 96.052 99.947 107.994
Total Income - EUR - - 1.291 46.011 76.234 75.599 78.321 100.589 179.472 108.215
Total Expenses - EUR - - 8.320 21.967 26.024 24.934 45.131 54.083 136.592 65.246
Gross Profit/Loss - EUR - - -7.029 24.044 50.210 50.665 33.190 46.505 42.880 42.969
Net Profit/Loss - EUR - - -7.029 22.733 47.962 48.585 32.327 45.689 41.378 40.809
Employees - - 0 0 0 0 1 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 8.7%, from 99.947 euro in the year 2023, to 107.994 euro in 2024. The Net Profit decreased by -337 euro, from 41.378 euro in 2023, to 40.809 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 - Active Inteligente Srl - CUI 37857904

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 436.315 482.420 458.200 436.736 418.533 540.690 453.157 433.542
Current Assets - - 32.244 34.611 99.308 162.388 204.626 38.230 94.281 96.002
Inventories - - 0 0 0 0 0 0 0 3.173
Receivables - - 984 5.568 7.491 7.487 9.589 29.130 83.269 65.224
Cash - - 31.260 29.043 91.817 154.901 195.037 9.099 11.011 27.606
Shareholders Funds - - -4.840 17.981 65.595 112.936 142.759 188.890 229.695 269.220
Social Capital - - 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - 473.399 499.049 491.913 486.188 480.400 390.030 317.742 260.324
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.002 euro in 2024 which includes Inventories of 3.173 euro, Receivables of 65.224 euro and cash availability of 27.606 euro.
The company's Equity was valued at 269.220 euro, while total Liabilities amounted to 260.324 euro. Equity increased by 40.809 euro, from 229.695 euro in 2023, to 269.220 in 2024.
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