Financial results - ACTIVE LEAD SRL

Financial Summary - Active Lead Srl
Unique identification code: 21608460
Registration number: J12/1862/2007
Nace: 7022
Sales - Ron
252.090
Net Profit - Ron
160.757
Employees
1
Open Account
Company Active Lead Srl with Fiscal Code 21608460 recorded a turnover of 2024 of 252.090, with a net profit of 160.757 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.757 55.789 43.358 67.779 94.420 83.450 92.066 145.195 314.686 252.090
Total Income - EUR 18.757 55.789 43.358 68.816 94.544 83.914 92.447 145.207 324.410 256.068
Total Expenses - EUR 11.569 15.852 22.746 35.125 32.219 30.881 29.166 34.064 63.686 61.938
Gross Profit/Loss - EUR 7.189 39.936 20.613 33.691 62.325 53.033 63.281 111.142 260.724 194.130
Net Profit/Loss - EUR 6.626 38.263 19.185 31.627 59.490 50.705 60.840 106.924 218.064 160.757
Employees 1 1 1 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 decreased by -19.4%, from 314.686 euro in the year 2023, to 252.090 euro in 2024. The Net Profit decreased by -56.088 euro, from 218.064 euro in 2023, to 160.757 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Active Lead Srl - CUI 21608460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.663 31.263 51.318 66.598 49.650 33.860 20.213 30.881 91.692 69.893
Current Assets 9.386 27.224 9.611 5.126 35.033 44.221 65.973 78.177 179.136 204.879
Inventories 18 367 92 0 0 0 0 0 0 0
Receivables 448 261 7.610 2.752 24.212 36.029 35.940 73.892 33.473 7.050
Cash 8.921 26.595 1.909 2.374 10.821 8.192 30.033 4.285 44.581 4.837
Shareholders Funds 39.494 38.316 39.340 40.724 59.541 60.945 73.728 106.972 218.112 160.806
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.627 20.170 21.757 31.141 25.263 17.425 12.723 2.323 53.113 114.332
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 204.879 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.050 euro and cash availability of 4.837 euro.
The company's Equity was valued at 160.806 euro, while total Liabilities amounted to 114.332 euro. Equity decreased by -56.088 euro, from 218.112 euro in 2023, to 160.806 in 2024.

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