Company Actual Srl with Fiscal Code 131391
recorded a turnover of 2024 of
81.856,
with a net profit of
5.509
and having an average number of employees of
2.
The company operates in the field of Fabricarea articolelor de voiaj şi marochinărie şi a articolelor de harnaşament having the NACE code 1512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
112.916
114.753
125.136
162.426
184.695
125.509
167.715
175.484
163.536
81.856
Total Income - EUR
113.234
115.295
126.515
162.593
186.852
128.806
169.279
178.010
164.531
83.750
Total Expenses - EUR
101.165
104.689
109.774
147.810
163.440
115.643
150.842
156.492
145.324
77.254
Gross Profit/Loss - EUR
12.070
10.605
16.741
14.783
23.412
13.163
18.436
21.518
19.207
6.497
Net Profit/Loss - EUR
10.138
8.909
15.127
13.157
21.544
12.325
16.926
19.774
17.592
5.509
Employees
3
3
3
4
4
4
4
4
3
2
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 -49.7%, from 163.536 euro in the year 2023, to 81.856 euro in 2024.
The Net Profit decreased by -11.984 euro, from 17.592 euro in 2023, to 5.509 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 131391
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.342
1.731
31.239
24.328
17.642
11.855
5.315
254
318
6.974
Current Assets
32.830
35.579
37.511
39.467
43.542
43.405
63.591
72.390
68.788
53.887
Inventories
16.922
20.992
21.342
23.925
22.491
20.864
28.905
32.068
21.250
8.920
Receivables
15.913
14.089
15.064
9.227
10.807
10.323
15.322
25.534
10.694
9.345
Cash
-5
498
1.105
6.316
10.243
12.218
19.364
14.788
9.890
272
Shareholders Funds
-13.642
-4.594
10.611
23.573
38.338
39.598
45.577
55.353
54.253
51.819
Social Capital
227
225
221
217
213
209
243
243
243
241
Debts
49.814
41.904
58.140
40.223
22.845
15.662
23.329
17.290
14.854
9.136
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
"1512 - 1512"
CAEN Financial Year
4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.887 euro in 2024 which includes Inventories of
8.920 euro, Receivables of
9.345 euro and cash availability of
272 euro.
The company's Equity was valued at
51.819 euro, while total Liabilities amounted to
9.136 euro.
Equity decreased by -2.130 euro, from 54.253 euro in 2023, to 51.819 in 2024.
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Comments - Actual Srl