Financial results - ACTUAL ADMIN FAMILY S.R.L.

Financial Summary - Actual Admin Family S.r.l.
Unique identification code: 38176374
Registration number: J2024002576237
Nace: 6832
Sales - Ron
46.944
Net Profit - Ron
6.235
Employees
1
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Company Actual Admin Family S.r.l. with Fiscal Code 38176374 recorded a turnover of 2024 of 46.944, with a net profit of 6.235 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Admin Family S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.817 18.087 26.337 27.255 36.064 42.952 47.504 46.944
Total Income - EUR - - 2.818 18.099 26.349 27.255 36.064 42.997 48.991 47.099
Total Expenses - EUR - - 2.598 16.329 21.184 23.212 26.110 24.850 30.330 40.402
Gross Profit/Loss - EUR - - 220 1.770 5.165 4.043 9.954 18.147 18.661 6.697
Net Profit/Loss - EUR - - 135 1.369 4.520 3.793 8.872 17.723 18.277 6.235
Employees - - 0 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 -0.6%, from 47.504 euro in the year 2023, to 46.944 euro in 2024. The Net Profit decreased by -11.939 euro, from 18.277 euro in 2023, to 6.235 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 - Actual Admin Family S.r.l. - CUI 38176374

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 197 372 86 10.274 6.826 3.627 1.177 16.035
Current Assets - - 254 1.579 5.585 2.184 2.113 14.624 18.560 9.579
Inventories - - 0 41 0 0 0 54 285 5.146
Receivables - - 0 484 1.776 0 0 223 13.202 2.829
Cash - - 254 1.054 3.809 2.184 2.113 14.347 5.073 1.604
Shareholders Funds - - 179 1.544 4.570 3.843 8.920 17.781 18.325 6.283
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 273 407 1.185 8.615 452 469 1.411 19.330
Income in Advance - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.579 euro in 2024 which includes Inventories of 5.146 euro, Receivables of 2.829 euro and cash availability of 1.604 euro.
The company's Equity was valued at 6.283 euro, while total Liabilities amounted to 19.330 euro. Equity decreased by -11.939 euro, from 18.325 euro in 2023, to 6.283 in 2024.

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