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Financial results - ACTUAL AVE TRANSPORT S.R.L.

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Financial Summary - Actual Ave Transport S.r.l.
Unique identification code: 40971886
Registration number: J2019000599100
Nace: 4100
Sales - Ron
414.826
Net Profit - Ron
153.141
Employees
3
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Company Actual Ave Transport S.r.l. with Fiscal Code 40971886 recorded a turnover of 2024 of 414.826, with a net profit of 153.141 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Ave Transport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 31.275 65.994 121.127 143.267 133.131 414.826
Total Income - EUR - - - - 31.275 66.321 121.149 143.641 133.136 414.848
Total Expenses - EUR - - - - 28.652 91.685 99.741 109.728 94.400 250.430
Gross Profit/Loss - EUR - - - - 2.623 -25.364 21.408 33.912 38.735 164.418
Net Profit/Loss - EUR - - - - 2.310 -26.024 20.196 32.505 37.432 153.141
Employees - - - - 1 2 3 2 1 3
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 213.3%, from 133.131 euro in the year 2023, to 414.826 euro in 2024. The Net Profit increased by 115.918 euro, from 37.432 euro in 2023, to 153.141 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 Ave Transport S.r.l. - CUI 40971886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 67.091 65.501 55.706 48.129 35.975 42.731
Current Assets - - - - 26.428 34.816 125.566 36.435 73.092 320.700
Inventories - - - - 17.423 21.591 31.953 29.545 266 90.909
Receivables - - - - 7.634 65 76.456 6.562 27.025 12.520
Cash - - - - 1.371 13.160 17.157 329 45.801 217.271
Shareholders Funds - - - - 2.352 -23.717 -2.994 29.501 66.844 219.612
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 91.167 124.034 184.266 55.172 42.331 143.927
Income in Advance - - - - 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 "4100 - 4100"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 320.700 euro in 2024 which includes Inventories of 90.909 euro, Receivables of 12.520 euro and cash availability of 217.271 euro.
The company's Equity was valued at 219.612 euro, while total Liabilities amounted to 143.927 euro. Equity increased by 153.141 euro, from 66.844 euro in 2023, to 219.612 in 2024.
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