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Financial results - ACTIVE TRANSPORT CONSULTING SRL-D

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Financial Summary - Active Transport Consulting Srl-D
Unique identification code: 34989536
Registration number: J40/11139/2015
Nace: 5229
Sales - Ron
191
Net Profit - Ron
-5.821
Employees
1
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Company Active Transport Consulting Srl-D with Fiscal Code 34989536 recorded a turnover of 2023 of 191, with a net profit of -5.821 and having an average number of employees of 1. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Active Transport Consulting Srl-D

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.403 52.208 71.512 40.811 66.435 25.630 17.299 17.227 192 -
Total Income - EUR 14.190 52.306 74.670 43.695 66.434 25.857 17.299 17.227 192 -
Total Expenses - EUR 8.616 46.115 69.106 40.763 47.069 22.819 20.628 15.749 6.044 -
Gross Profit/Loss - EUR 5.574 6.191 5.564 2.933 19.365 3.038 -3.329 1.478 -5.852 -
Net Profit/Loss - EUR 5.148 5.669 4.791 2.498 18.700 2.645 -3.485 1.314 -5.854 -
Employees 0 2 2 2 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 -98.9%, from 17.227 euro in the year 2022, to 192 euro in 2023. The Net Profit decreased by -1.310 euro, from 1.314 euro in 2022, 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 Transport Consulting Srl-D - CUI 34989536

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.492 2.225 146 12.894 0 0 0 0 0 -
Current Assets 6.074 23.850 17.144 18.284 42.935 46.131 45.114 65.477 65.810 -
Inventories 0 0 0 0 0 0 0 0 0 -
Receivables 6.023 21.897 14.781 31.294 27.261 23.893 43.756 64.392 64.425 -
Cash 51 1.953 2.363 -13.010 15.674 22.237 1.358 1.085 1.385 -
Shareholders Funds 5.193 10.810 15.418 17.633 24.183 26.370 22.286 30.661 24.714 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 2.373 15.265 1.872 13.545 18.751 19.760 22.829 34.817 41.096 -
Income in Advance 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.810 euro in 2023 which includes Inventories of 0 euro, Receivables of 64.425 euro and cash availability of 1.385 euro.
The company's Equity was valued at 24.714 euro, while total Liabilities amounted to 41.096 euro. Equity decreased by -5.854 euro, from 30.661 euro in 2022, to 24.714 in 2023.
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