Company Actual Srl with Fiscal Code 14737682
recorded a turnover of 2024 of
270.023,
with a net profit of
20.217
and having an average number of employees of
7.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
144.667
188.106
144.941
161.694
185.996
178.032
245.402
260.994
278.041
270.023
Total Income - EUR
145.554
188.474
145.023
161.879
186.228
178.750
245.561
262.415
278.401
270.030
Total Expenses - EUR
107.229
130.077
119.854
142.513
160.099
168.006
240.931
231.438
252.316
244.287
Gross Profit/Loss - EUR
38.325
58.396
25.170
19.366
26.129
10.744
4.630
30.978
26.085
25.743
Net Profit/Loss - EUR
32.552
48.973
23.469
17.749
24.269
9.187
2.348
28.619
23.827
20.217
Employees
5
5
4
5
5
4
7
7
6
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 decreased by -2.3%, from 278.041 euro in the year 2023, to 270.023 euro in 2024.
The Net Profit decreased by -3.477 euro, from 23.827 euro in 2023, to 20.217 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 14737682
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
106.709
123.324
115.937
110.016
107.648
158.663
138.190
123.651
111.913
100.086
Current Assets
277.245
257.186
295.325
268.437
386.778
426.126
501.695
439.786
495.442
521.225
Inventories
242.348
224.982
253.628
248.413
351.825
409.508
486.051
412.951
481.129
506.365
Receivables
26.043
10.917
12.559
4.722
4.033
11.235
1.702
2.299
5.154
1.930
Cash
8.854
21.287
29.137
15.303
30.920
5.383
13.942
24.536
9.159
12.930
Shareholders Funds
101.785
149.720
170.655
185.272
205.953
211.235
208.899
238.167
247.120
265.955
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
282.376
230.790
240.607
193.181
288.473
373.554
430.986
325.270
360.630
355.355
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
"4719 - 4719"
CAEN Financial Year
4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
521.225 euro in 2024 which includes Inventories of
506.365 euro, Receivables of
1.930 euro and cash availability of
12.930 euro.
The company's Equity was valued at
265.955 euro, while total Liabilities amounted to
355.355 euro.
Equity increased by 20.217 euro, from 247.120 euro in 2023, to 265.955 in 2024.
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Comments - Actual Srl