Company Actual Group Srl with Fiscal Code 18308110
recorded a turnover of 2024 of
479.915,
with a net profit of
110.064
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
251.909
253.312
166.158
112.000
55.665
42.165
591.501
167.193
198.302
479.915
Total Income - EUR
270.684
260.597
166.284
112.210
56.288
54.778
594.055
167.193
198.302
479.916
Total Expenses - EUR
264.642
217.875
140.040
110.247
25.072
35.040
505.398
149.494
138.923
349.927
Gross Profit/Loss - EUR
6.042
42.722
26.244
1.963
31.216
19.738
88.657
17.698
59.379
129.989
Net Profit/Loss - EUR
2.574
35.917
20.483
843
29.697
18.139
83.056
16.375
49.552
110.064
Employees
1
1
2
1
0
0
1
1
1
0
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 increased by 143.4%, from 198.302 euro in the year 2023, to 479.915 euro in 2024.
The Net Profit increased by 60.789 euro, from 49.552 euro in 2023, to 110.064 in the last year.
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Financial Reports - Actual Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual Group Srl - CUI 18308110
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.297
19.649
14.548
9.543
5.396
39.434
27.510
15.779
5.437
3.607
Current Assets
171.096
176.154
118.254
79.894
85.583
76.348
83.367
52.147
77.235
123.667
Inventories
31.781
28.145
35.210
16.029
15.278
7.175
6.438
5.597
5.580
5.549
Receivables
135.453
146.756
97.909
86.652
79.309
78.147
73.195
51.146
51.054
115.157
Cash
3.862
1.253
-14.865
-22.787
-9.004
-8.974
3.734
-4.596
20.601
2.961
Shareholders Funds
51.501
50.661
40.636
40.734
54.042
64.265
85.484
55.155
72.666
122.353
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
125.241
145.487
92.505
49.776
37.265
51.837
26.204
13.681
11.160
4.921
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.667 euro in 2024 which includes Inventories of
5.549 euro, Receivables of
115.157 euro and cash availability of
2.961 euro.
The company's Equity was valued at
122.353 euro, while total Liabilities amounted to
4.921 euro.
Equity increased by 50.093 euro, from 72.666 euro in 2023, to 122.353 in 2024.
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