Company Active Seller Srl with Fiscal Code 30101570
recorded a turnover of 2024 of
12.672,
with a net profit of
-11.042
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Active Seller Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
310.110
814.104
281.791
56.015
4.781
251.134
9.029
6.134
145.882
12.672
Total Income - EUR
324.120
827.861
309.738
190.715
5.318
253.052
210.273
6.134
145.952
12.891
Total Expenses - EUR
71.988
739.553
182.097
118.760
22.581
256.775
117.090
41.575
160.527
23.932
Gross Profit/Loss - EUR
252.132
88.308
127.640
71.954
-17.263
-3.723
93.184
-35.440
-14.576
-11.042
Net Profit/Loss - EUR
211.604
76.564
107.058
70.723
-17.406
-6.386
91.095
-35.572
-15.962
-11.042
Employees
6
5
6
3
1
1
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 decreased by -91.3%, from 145.882 euro in the year 2023, to 12.672 euro in 2024.
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Financial Rating - ACTIVE SELLER SRL
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Financial Reports - Active Seller Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Active Seller Srl - CUI 30101570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
551.248
522.805
498.717
500.074
564.157
549.143
430.824
643.869
622.826
599.179
Current Assets
7.980
5.771
52.987
34.174
6.286
2.028
43.735
47.523
29.864
37.013
Inventories
437
433
425
418
409
402
0
0
0
0
Receivables
3.046
4.175
37.478
32.645
5.271
1.078
2.716
47.107
28.228
36.844
Cash
4.497
1.163
15.084
1.112
606
549
41.019
415
1.636
168
Shareholders Funds
266.317
281.566
365.425
428.311
402.610
388.591
471.069
436.958
419.671
406.283
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
205.339
247.329
118.685
105.995
168.122
162.878
3.781
254.663
233.316
230.397
Income in Advance
87.692
77.819
67.675
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.013 euro in 2024 which includes Inventories of
0 euro, Receivables of
36.844 euro and cash availability of
168 euro.
The company's Equity was valued at
406.283 euro, while total Liabilities amounted to
230.397 euro.
Equity decreased by -11.042 euro, from 419.671 euro in 2023, to 406.283 in 2024.
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