Financial results - ACTUAL EXTINDERE SERVICII SRL

Financial Summary - Actual Extindere Servicii Srl
Unique identification code: 30106330
Registration number: J30/285/2012
Nace: 4781
Sales - Ron
4.857
Net Profit - Ron
-6.677
Employees
1
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Company Actual Extindere Servicii Srl with Fiscal Code 30106330 recorded a turnover of 2024 of 4.857, with a net profit of -6.677 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Extindere Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.444 5.947 14.927 8.832 14.700 6.691 12.890 11.993 8.792 4.857
Total Income - EUR 5.444 5.947 14.927 8.832 14.717 7.666 36.993 15.612 14.423 4.857
Total Expenses - EUR 24.026 20.095 23.218 28.596 15.412 11.305 13.533 16.616 15.203 11.484
Gross Profit/Loss - EUR -18.582 -14.148 -8.291 -19.764 -695 -3.640 23.460 -1.004 -780 -6.627
Net Profit/Loss - EUR -18.745 -14.326 -8.469 -19.894 -1.073 -3.709 22.970 -1.259 -854 -6.677
Employees 1 1 1 1 0 1 1 1 1 1
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 -44.4%, from 8.792 euro in the year 2023, to 4.857 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Actual Extindere Servicii Srl - CUI 30106330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.652 23.213 12.024 3.297 1.755 366 224 217 216 215
Current Assets 2.079 2.026 8.470 5.634 919 1.714 25.584 7.023 6.985 3.982
Inventories 490 948 971 239 208 544 968 -97 584 1.235
Receivables 1.313 933 1.139 2.245 349 609 289 2.679 2.693 2.474
Cash 276 145 6.360 3.150 362 562 24.327 4.440 3.708 273
Shareholders Funds -42.059 -55.956 -63.478 -82.207 -81.688 -83.848 -59.019 -60.477 -61.147 -67.482
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 80.789 81.195 83.972 91.137 84.362 85.929 84.826 67.716 68.348 71.679
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 "4781 - 4781"
CAEN Financial Year 4781
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.982 euro in 2024 which includes Inventories of 1.235 euro, Receivables of 2.474 euro and cash availability of 273 euro.
The company's Equity was valued at -67.482 euro, while total Liabilities amounted to 71.679 euro. Equity decreased by -6.677 euro, from -61.147 euro in 2023, to -67.482 in 2024.

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