Company Actual Srl with Fiscal Code 11327092
recorded a turnover of 2024 of
597.936,
with a net profit of
33.314
and having an average number of employees of
7.
The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
654.423
807.163
808.509
750.783
790.647
558.006
719.521
685.928
560.466
597.936
Total Income - EUR
657.146
809.460
808.909
757.965
810.461
573.110
721.548
686.621
560.466
601.543
Total Expenses - EUR
570.468
705.883
708.713
662.324
688.594
509.620
638.904
629.790
520.317
562.024
Gross Profit/Loss - EUR
86.678
103.577
100.196
95.640
121.867
63.490
82.644
56.831
40.149
39.520
Net Profit/Loss - EUR
77.310
88.175
85.479
89.075
115.338
59.118
77.460
51.043
34.105
33.314
Employees
8
8
10
10
9
7
8
8
7
7
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 7.3%, from 560.466 euro in the year 2023, to 597.936 euro in 2024.
The Net Profit decreased by -601 euro, from 34.105 euro in 2023, to 33.314 in the last year.
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Financial Rating - ACTUAL SRL
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Insolvency Probability
Financial Reports - Actual Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual Srl - CUI 11327092
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
138.795
123.949
139.449
115.997
169.251
157.910
128.127
147.004
128.264
233.033
Current Assets
356.043
440.522
397.397
400.952
312.825
196.671
219.082
226.261
238.058
240.865
Inventories
62.520
79.918
76.157
68.714
54.069
73.765
79.382
81.085
80.904
71.164
Receivables
58.628
58.173
52.785
48.016
46.578
50.545
42.790
76.886
44.235
63.106
Cash
234.780
302.315
268.343
284.111
212.070
72.253
96.805
68.184
112.814
106.490
Shareholders Funds
335.371
283.174
277.178
276.514
301.870
159.420
175.537
149.425
132.188
130.849
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
159.467
281.297
259.668
240.436
180.207
195.160
171.672
223.840
234.133
343.049
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
"4759 - 4759"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
240.865 euro in 2024 which includes Inventories of
71.164 euro, Receivables of
63.106 euro and cash availability of
106.490 euro.
The company's Equity was valued at
130.849 euro, while total Liabilities amounted to
343.049 euro.
Equity decreased by -601 euro, from 132.188 euro in 2023, to 130.849 in 2024.
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Comments - Actual Srl