Financial results - ACTUAL CONSULTING & ASIG SRL

Financial Summary - Actual Consulting & Asig Srl
Unique identification code: 27326239
Registration number: J2010008178405
Nace: 6622
Sales - Ron
5.287
Net Profit - Ron
1.718
Employees
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Company Actual Consulting & Asig Srl with Fiscal Code 27326239 recorded a turnover of 2024 of 5.287, with a net profit of 1.718 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Consulting & Asig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.195 3.030 5.058 5.455 4.907 4.292 4.891 6.675 6.105 5.287
Total Income - EUR 5.195 4.588 5.058 5.455 4.907 4.314 4.891 6.675 6.105 5.287
Total Expenses - EUR 1.910 1.941 2.206 1.754 3.121 6.242 3.307 3.125 3.403 3.011
Gross Profit/Loss - EUR 3.284 2.647 2.851 3.701 1.786 -1.928 1.584 3.550 2.701 2.276
Net Profit/Loss - EUR 3.205 2.510 2.700 3.538 1.639 -2.048 1.436 3.354 2.192 1.718
Employees 0 0 0 0 0 1 1 1 0 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 -12.9%, from 6.105 euro in the year 2023, to 5.287 euro in 2024. The Net Profit decreased by -461 euro, from 2.192 euro in 2023, to 1.718 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ACTUAL CONSULTING & ASIG SRL

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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 Consulting & Asig Srl - CUI 27326239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 418 0 0 0 0 0 0 0 0 0
Current Assets 8.133 7.202 5.230 8.214 6.335 3.887 1.938 3.505 3.085 2.877
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.796 3.813 3.748 3.725 3.933 43 51 2.694 87 132
Cash 4.337 3.389 1.482 4.490 2.401 3.844 1.888 811 2.999 2.744
Shareholders Funds -4.185 -2.427 316 3.848 5.412 3.262 1.487 3.405 2.987 1.769
Social Capital 45 45 46 45 44 43 42 43 42 42
Debts 13.414 9.754 4.914 4.366 923 625 451 100 98 1.107
Income in Advance 0 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.877 euro in 2024 which includes Inventories of 0 euro, Receivables of 132 euro and cash availability of 2.744 euro.
The company's Equity was valued at 1.769 euro, while total Liabilities amounted to 1.107 euro. Equity decreased by -1.201 euro, from 2.987 euro in 2023, to 1.769 in 2024.

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