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Financial results - ACTIVE NET MEDIA SISTEME INFORMATIONALE SRL

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Financial Summary - Active Net Media Sisteme Informationale Srl
Unique identification code: 10224927
Registration number: J40/1618/1998
Nace: 9511
Sales - Ron
9.423
Net Profit - Ron
-7.745
Employees
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Company Active Net Media Sisteme Informationale Srl with Fiscal Code 10224927 recorded a turnover of 2024 of 9.423, with a net profit of -7.745 and having an average number of employees of - . The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Net Media Sisteme Informationale Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.711 34.345 71.380 8.190 6.215 6.296 3.101 6.776 65.146 9.423
Total Income - EUR 30.639 34.419 72.353 11.591 6.240 6.297 3.153 23.947 67.659 9.423
Total Expenses - EUR 42.074 31.817 50.993 25.688 18.928 13.315 10.642 20.294 46.660 17.167
Gross Profit/Loss - EUR -11.435 2.603 21.359 -14.097 -12.688 -7.018 -7.489 3.654 20.999 -7.745
Net Profit/Loss - EUR -11.435 2.603 19.032 -14.213 -12.750 -7.192 -7.583 2.935 17.537 -7.745
Employees 2 2 2 1 1 1 1 1 0 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 decreased by -85.5%, from 65.146 euro in the year 2023, to 9.423 euro in 2024. The Net Profit decreased by -17.439 euro, from 17.537 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Net Media Sisteme Informationale Srl - CUI 10224927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.299 1.408 826 1.744 1.248 778 374 40 2.554 2.186
Current Assets 28.978 33.480 83.244 27.145 24.226 23.061 22.478 15.053 27.390 14.794
Inventories 2.509 2.627 2.678 3.289 1.842 1.695 1.658 1.066 0 9.432
Receivables 25.083 21.205 66.047 23.053 21.784 21.244 20.641 12.000 12.466 5.178
Cash 1.385 9.648 14.519 803 600 122 179 1.987 14.924 185
Shareholders Funds 7.398 9.925 28.789 -14.161 -26.637 -33.324 -40.168 -37.357 -19.706 -27.341
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.508 30.663 58.063 45.685 52.596 57.598 63.480 52.923 49.798 44.513
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.794 euro in 2024 which includes Inventories of 9.432 euro, Receivables of 5.178 euro and cash availability of 185 euro.
The company's Equity was valued at -27.341 euro, while total Liabilities amounted to 44.513 euro. Equity decreased by -7.745 euro, from -19.706 euro in 2023, to -27.341 in 2024.
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