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
8.792
Net Profit - Ron
-854
Employee
1
The most important financial indicators for the company Actual Extindere Servicii Srl - Unique Identification Number 30106330: sales in 2023 was 8.792 euro, registering a net profit of -854 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete having the NACE code 4781.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Actual Extindere Servicii Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.467 5.444 5.947 14.927 8.832 14.700 6.691 12.890 11.993 8.792
Total Income - EUR 1.854 5.444 5.947 14.927 8.832 14.717 7.666 36.993 15.612 14.423
Total Expenses - EUR 12.613 24.026 20.095 23.218 28.596 15.412 11.305 13.533 16.616 15.203
Gross Profit/Loss - EUR -10.760 -18.582 -14.148 -8.291 -19.764 -695 -3.640 23.460 -1.004 -780
Net Profit/Loss - EUR -10.815 -18.745 -14.326 -8.469 -19.894 -1.073 -3.709 22.970 -1.259 -854
Employees 1 1 1 1 1 0 1 1 1 1
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -26.5%, from 11.993 euro in the year 2022, to 8.792 euro in 2023.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 50.842 36.652 23.213 12.024 3.297 1.755 366 224 217 216
Current Assets 2.204 2.079 2.026 8.470 5.634 919 1.714 25.584 7.023 6.985
Inventories 894 490 948 971 239 208 544 968 -97 584
Receivables 1.232 1.313 933 1.139 2.245 349 609 289 2.679 2.693
Cash 77 276 145 6.360 3.150 362 562 24.327 4.440 3.708
Shareholders Funds -23.121 -42.059 -55.956 -63.478 -82.207 -81.688 -83.848 -59.019 -60.477 -61.147
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 76.167 80.789 81.195 83.972 91.137 84.362 85.929 84.826 67.716 68.348
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 6.985 euro in 2023 which includes Inventories of 584 euro, Receivables of 2.693 euro and cash availability of 3.708 euro.
The company's Equity was valued at -61.147 euro, while total Liabilities amounted to 68.348 euro. Equity decreased by -854 euro, from -60.477 euro in 2022, to -61.147 in 2023.

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