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Financial results - ACTUAL-TRANS INTERNATIONAL SRL

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Financial Summary - Actual-Trans International Srl
Unique identification code: 31478235
Registration number: J2013000821135
Nace: 9621
Sales - Ron
13.390
Net Profit - Ron
-13.826
Employees
2
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Company Actual-Trans International Srl with Fiscal Code 31478235 recorded a turnover of 2024 of 13.390, with a net profit of -13.826 and having an average number of employees of 2. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual-Trans International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.180 39.274 44.026 48.510 34.270 15.547 1.417 21.615 78.697 13.390
Total Income - EUR 9.180 39.439 44.405 48.939 34.374 20.399 1.432 21.670 78.697 13.390
Total Expenses - EUR 14.555 26.387 31.275 53.179 41.730 37.054 9.374 40.849 39.259 27.085
Gross Profit/Loss - EUR -5.375 13.052 13.130 -4.240 -7.356 -16.656 -7.942 -19.178 39.439 -13.695
Net Profit/Loss - EUR -5.650 12.610 12.686 -4.728 -7.699 -16.786 -7.942 -19.190 38.668 -13.826
Employees 1 3 3 6 5 3 1 3 4 2
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 -82.9%, from 78.697 euro in the year 2023, to 13.390 euro in 2024. The Net Profit decreased by -38.452 euro, from 38.668 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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-Trans International Srl - CUI 31478235

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 25.178 19.655 14.312 10.075 5.403 329 555 260
Current Assets 4.426 3.417 15.565 16.628 22.655 1.777 1.361 2.306 22.776 16.083
Inventories 3.659 0 0 0 0 0 0 66 0 34
Receivables 0 0 0 0 0 0 82 0 0 0
Cash 767 3.417 15.565 16.628 22.655 1.777 1.280 2.240 22.776 16.049
Shareholders Funds -6.167 6.506 19.081 14.004 6.034 -8.503 -16.257 -35.497 3.278 -1.566
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.007 1.409 23.290 22.280 30.934 20.355 23.021 38.132 20.095 17.953
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.083 euro in 2024 which includes Inventories of 34 euro, Receivables of 0 euro and cash availability of 16.049 euro.
The company's Equity was valued at -1.566 euro, while total Liabilities amounted to 17.953 euro. Equity decreased by -4.826 euro, from 3.278 euro in 2023, to -1.566 in 2024.
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