Company Actual Plan S.r.l. with Fiscal Code 36731222
recorded a turnover of 2024 of
12.837,
with a net profit of
-6.453
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Plan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
24.186
23.835
35.735
35.727
38.235
36.506
16.212
12.837
Total Income - EUR
-
-
24.198
23.835
35.735
35.727
38.235
36.562
16.212
12.840
Total Expenses - EUR
-
-
12.443
19.078
41.617
33.791
36.919
33.811
27.994
19.165
Gross Profit/Loss - EUR
-
-
11.755
4.757
-5.883
1.936
1.315
2.751
-11.782
-6.325
Net Profit/Loss - EUR
-
-
11.360
4.520
-6.234
1.613
971
2.425
-11.922
-6.453
Employees
-
-
1
1
3
2
3
2
2
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 -20.4%, from 16.212 euro in the year 2023, to 12.837 euro in 2024.
Check the financial reports for the company - Actual Plan S.r.l.
Financial Rating - ACTUAL PLAN S.R.L.
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Financial Rating
Payment Limits - Actual Plan S.r.l.
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Prob. of insolvency - Actual Plan S.r.l.
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Insolvency Probability
Financial Reports - Actual Plan S.r.l.
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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 Plan S.r.l. - CUI 36731222
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
545
278
21
8.948
18.154
19.055
24.998
Current Assets
-
-
13.969
20.051
33.828
24.598
13.896
16.758
10.538
15.602
Inventories
-
-
0
446
438
429
420
421
1.216
2.914
Receivables
-
-
11.453
13.207
18.833
0
0
1.901
2.089
456
Cash
-
-
2.515
6.398
14.558
24.168
13.476
14.435
7.232
12.232
Shareholders Funds
-
-
11.404
15.715
9.177
10.616
11.352
13.812
1.848
-4.615
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.565
4.881
24.929
14.003
11.493
21.100
27.745
45.216
Income in Advance
-
-
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.602 euro in 2024 which includes Inventories of
2.914 euro, Receivables of
456 euro and cash availability of
12.232 euro.
The company's Equity was valued at
-4.615 euro, while total Liabilities amounted to
45.216 euro.
Equity decreased by -6.453 euro, from 1.848 euro in 2023, to -4.615 in 2024.
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