Company Actual Srl with Fiscal Code 13779760
recorded a turnover of 2024 of
23.588,
with a net profit of
-17.723
and having an average number of employees of
4.
The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
73.112
63.260
93.906
50.806
47.607
13.522
8.687
17.448
24.815
23.588
Total Income - EUR
73.170
64.931
93.706
51.220
48.212
11.765
8.899
17.575
24.793
22.937
Total Expenses - EUR
67.220
60.199
73.825
67.174
60.895
16.079
12.569
26.089
42.683
40.424
Gross Profit/Loss - EUR
5.951
4.733
19.882
-15.954
-12.683
-4.314
-3.670
-8.514
-17.889
-17.487
Net Profit/Loss - EUR
5.951
4.100
18.943
-16.462
-13.159
-4.446
-3.757
-8.688
-18.137
-17.723
Employees
11
7
8
9
8
3
1
3
4
4
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 -4.4%, from 24.815 euro in the year 2023, to 23.588 euro in 2024.
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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 13779760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
496
325
186
96
48
16
0
0
0
0
Current Assets
44.085
51.650
78.734
62.619
58.555
52.275
47.057
50.909
61.420
58.827
Inventories
11.227
16.232
9.793
14.898
22.780
20.418
20.062
21.465
20.814
19.889
Receivables
27.299
23.338
61.294
41.466
31.324
28.199
25.756
28.032
31.308
32.916
Cash
5.560
12.079
7.646
6.255
4.451
3.658
1.239
1.412
9.297
6.022
Shareholders Funds
4.355
7.213
26.034
9.094
-4.242
-8.607
-12.173
-20.899
-38.973
-56.478
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
40.451
45.029
52.886
53.621
62.845
60.898
59.230
71.808
100.393
115.305
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
"1520 - 1520"
CAEN Financial Year
1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.827 euro in 2024 which includes Inventories of
19.889 euro, Receivables of
32.916 euro and cash availability of
6.022 euro.
The company's Equity was valued at
-56.478 euro, while total Liabilities amounted to
115.305 euro.
Equity decreased by -17.723 euro, from -38.973 euro in 2023, to -56.478 in 2024.
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