Company Actual Com Srl with Fiscal Code 4699263
recorded a turnover of 2024 of
85.216,
with a net profit of
126.643
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
73.221
58.166
61.555
64.090
70.085
71.711
80.261
161.502
248.401
85.216
Total Income - EUR
81.475
99.317
112.109
69.168
82.435
84.696
97.025
173.087
260.237
191.104
Total Expenses - EUR
45.083
43.579
41.597
30.683
36.401
37.917
55.266
79.296
114.933
40.680
Gross Profit/Loss - EUR
36.392
55.738
70.512
38.485
46.034
46.779
41.759
93.791
145.304
150.424
Net Profit/Loss - EUR
30.617
53.752
69.391
37.794
45.210
45.993
40.788
90.630
143.054
126.643
Employees
1
1
1
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 -65.5%, from 248.401 euro in the year 2023, to 85.216 euro in 2024.
The Net Profit decreased by -15.611 euro, from 143.054 euro in 2023, to 126.643 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual Com Srl - CUI 4699263
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
147.083
132.234
108.927
91.149
87.882
73.986
91.373
79.173
70.007
70.683
Current Assets
358.387
447.383
461.273
441.209
362.854
411.884
377.956
405.222
311.305
345.883
Inventories
24.166
26.913
25.083
24.573
22.502
22.075
21.586
117.717
37.694
37.488
Receivables
33.295
46.161
25.120
27.650
26.678
28.253
9.418
76.978
20.223
56.695
Cash
300.926
374.309
411.069
388.986
313.674
361.555
346.952
210.527
253.388
251.700
Shareholders Funds
489.625
446.628
508.461
520.726
442.354
475.309
457.243
472.730
370.445
355.168
Social Capital
159.393
157.767
155.097
152.251
149.302
146.472
143.224
163.946
20.216
20.103
Debts
12.600
133.266
58.614
8.488
5.518
8.028
9.816
9.612
9.118
60.515
Income in Advance
3.546
41.328
3.382
3.144
2.864
2.533
2.447
2.053
1.749
1.823
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
345.883 euro in 2024 which includes Inventories of
37.488 euro, Receivables of
56.695 euro and cash availability of
251.700 euro.
The company's Equity was valued at
355.168 euro, while total Liabilities amounted to
60.515 euro.
Equity decreased by -13.206 euro, from 370.445 euro in 2023, to 355.168 in 2024.
The Debt Ratio was 14.5% in the year 2024.
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