Financial results - ACTUARIUS TAX CONSULTING SRL

Financial Summary - Actuarius Tax Consulting Srl
Unique identification code: 29459924
Registration number: J19/550/2011
Nace: 6920
Sales - Ron
110.478
Net Profit - Ron
13.541
Employees
4
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Company Actuarius Tax Consulting Srl with Fiscal Code 29459924 recorded a turnover of 2024 of 110.478, with a net profit of 13.541 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actuarius Tax Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.971 26.110 46.835 48.154 48.274 51.529 63.066 94.899 78.724 110.478
Total Income - EUR 1.971 26.241 46.908 50.291 49.072 52.547 73.307 96.784 107.840 125.582
Total Expenses - EUR 1.312 17.003 29.846 31.016 33.360 29.985 43.398 68.961 99.367 109.851
Gross Profit/Loss - EUR 658 9.238 17.062 19.275 15.712 22.562 29.909 27.823 8.473 15.731
Net Profit/Loss - EUR 599 8.713 15.982 18.773 15.252 22.178 29.406 27.149 7.483 13.541
Employees 0 1 2 2 2 2 2 2 3 4
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 41.1%, from 78.724 euro in the year 2023, to 110.478 euro in 2024. The Net Profit increased by 6.099 euro, from 7.483 euro in 2023, to 13.541 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 - Actuarius Tax Consulting Srl - CUI 29459924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.373 8.537 27.031 19.800 40.360 36.725 51.679 43.862 60.397 59.896
Current Assets 2.069 7.989 11.935 19.441 13.916 22.315 35.895 67.554 65.577 73.909
Inventories 0 159 88 0 0 480 0 0 0 0
Receivables 1.947 7.224 8.933 12.995 12.341 20.062 33.109 66.227 64.381 71.988
Cash 122 607 2.914 6.446 1.575 1.773 2.786 1.327 1.197 1.921
Shareholders Funds 644 9.351 25.174 27.797 24.102 37.553 59.529 80.779 48.376 43.531
Social Capital 45 45 44 8.918 8.745 8.580 8.389 8.415 8.390 20.103
Debts 5.968 7.433 14.382 11.951 31.308 21.901 28.428 33.221 21.557 42.275
Income in Advance 0 0 0 0 0 0 0 41 57.556 48.429
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.909 euro in 2024 which includes Inventories of 0 euro, Receivables of 71.988 euro and cash availability of 1.921 euro.
The company's Equity was valued at 43.531 euro, while total Liabilities amounted to 42.275 euro. Equity decreased by -4.574 euro, from 48.376 euro in 2023, to 43.531 in 2024. The Debt Ratio was 31.5% in the year 2024.

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