Company Actual S.r.l. with Fiscal Code 1761662
recorded a turnover of 2024 of
52.673,
with a net profit of
-12.293
and having an average number of employees of
7.
The company operates in the field of Instalarea maşinilor şi echipamentelor industriale having the NACE code 3320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
156.262
221.732
74.718
96.076
79.285
109.436
77.066
93.482
166.481
52.673
Total Income - EUR
188.551
222.393
75.609
96.076
82.353
114.398
146.722
126.324
234.986
107.333
Total Expenses - EUR
176.217
194.788
73.118
81.031
69.915
101.422
194.619
119.263
178.768
118.224
Gross Profit/Loss - EUR
12.334
27.605
2.490
15.045
12.438
12.976
-47.897
7.061
56.218
-10.892
Net Profit/Loss - EUR
9.312
23.245
1.727
14.081
11.614
11.781
-49.548
5.823
54.577
-12.293
Employees
8
11
8
6
5
7
6
3
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 -68.2%, from 166.481 euro in the year 2023, to 52.673 euro in 2024.
The Net Profit decreased by -54.272 euro, from 54.577 euro in 2023, to 0 in the last year.
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Financial Reports - Actual S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual S.r.l. - CUI 1761662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
249.285
263.058
250.227
237.611
238.566
228.969
220.789
210.771
436.893
412.016
Current Assets
414.187
425.395
437.280
479.630
551.189
551.407
669.362
556.720
300.465
286.366
Inventories
11.671
1.205
40.407
57.445
125.479
136.851
170.437
117.251
124.298
50.032
Receivables
395.531
422.361
394.432
420.887
424.478
412.852
491.114
439.159
111.689
235.496
Cash
6.985
1.829
2.442
1.298
1.232
1.704
7.811
310
64.478
838
Shareholders Funds
77.023
98.251
98.315
110.830
120.298
129.798
75.799
81.056
133.127
96.197
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
586.449
590.201
589.192
606.411
669.457
650.578
628.773
500.385
462.919
477.833
Income in Advance
0
0
0
0
0
0
185.582
186.158
141.419
124.542
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
"3320 - 3320"
CAEN Financial Year
3320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
286.366 euro in 2024 which includes Inventories of
50.032 euro, Receivables of
235.496 euro and cash availability of
838 euro.
The company's Equity was valued at
96.197 euro, while total Liabilities amounted to
477.833 euro.
Equity decreased by -36.186 euro, from 133.127 euro in 2023, to 96.197 in 2024.
The Debt Ratio was 68.4% in the year 2024.
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