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Financial results - ACTIVE MEDIA DEVELOPMENT SRL

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Financial Summary - Active Media Development Srl
Unique identification code: 29915613
Registration number: J12/702/2012
Nace: 4791
Sales - Ron
141.488
Net Profit - Ron
80.238
Employees
1
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Company Active Media Development Srl with Fiscal Code 29915613 recorded a turnover of 2024 of 141.488, with a net profit of 80.238 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Media Development Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.198 8.852 32.414 32.574 59.052 70.054 69.565 111.435 121.624 141.488
Total Income - EUR 2.201 8.860 32.432 33.075 59.188 70.079 69.762 111.547 121.706 142.542
Total Expenses - EUR 1.583 614 4.582 10.086 18.870 14.600 20.304 24.037 60.153 59.337
Gross Profit/Loss - EUR 617 8.246 27.850 22.989 40.317 55.479 49.458 87.510 61.553 83.205
Net Profit/Loss - EUR 551 7.981 26.877 21.997 38.543 53.491 47.401 85.513 60.518 80.238
Employees 0 0 0 0 0 0 0 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 17.0%, from 121.624 euro in the year 2023, to 141.488 euro in 2024. The Net Profit increased by 20.057 euro, from 60.518 euro in 2023, to 80.238 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 Media Development Srl - CUI 29915613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 9.656 6.632 3.723 1.471 1.125 21.709 15.642
Current Assets 446 6.835 36.137 34.122 66.213 114.222 73.846 159.898 196.678 297.018
Inventories 0 0 0 0 0 0 0 0 35 0
Receivables 343 898 13.908 7.591 13.374 41.100 23.134 53.763 38.914 116.386
Cash 103 5.937 22.229 26.531 52.839 73.123 50.712 106.135 157.729 180.631
Shareholders Funds -2.074 5.927 30.400 41.531 68.248 109.381 62.856 148.565 208.675 265.895
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 2.520 907 5.737 2.248 4.597 8.564 12.461 12.458 9.712 46.765
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 297.018 euro in 2024 which includes Inventories of 0 euro, Receivables of 116.386 euro and cash availability of 180.631 euro.
The company's Equity was valued at 265.895 euro, while total Liabilities amounted to 46.765 euro. Equity increased by 58.386 euro, from 208.675 euro in 2023, to 265.895 in 2024.
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