Financial results - AKTIS SRL

Financial Summary - Aktis Srl
Unique identification code: 15390548
Registration number: J33/366/2003
Nace: 4773
Sales - Ron
4.297.451
Net Profit - Ron
139.453
Employees
11
Open Account
Company Aktis Srl with Fiscal Code 15390548 recorded a turnover of 2024 of 4.297.451, with a net profit of 139.453 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.250.321 2.267.244 2.694.884 2.982.247 3.127.299 3.335.565 3.538.529 3.864.438 4.173.363 4.297.451
Total Income - EUR 2.256.201 2.277.510 2.711.264 2.989.462 3.130.455 3.335.994 3.562.903 3.864.614 4.176.761 4.300.104
Total Expenses - EUR 2.235.226 2.201.996 2.603.919 2.844.773 2.981.172 3.212.987 3.414.419 3.704.304 4.007.429 4.138.309
Gross Profit/Loss - EUR 20.975 75.514 107.346 144.689 149.283 123.007 148.484 160.311 169.332 161.794
Net Profit/Loss - EUR 14.088 61.688 89.775 121.423 127.913 106.534 129.163 141.772 149.210 139.453
Employees 14 13 16 14 12 12 12 12 12 11
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 3.6%, from 4.173.363 euro in the year 2023, to 4.297.451 euro in 2024. The Net Profit decreased by -8.922 euro, from 149.210 euro in 2023, to 139.453 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aktis Srl - CUI 15390548

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 277.399 365.009 440.807 663.100 875.222 883.366 827.154 814.906 799.611 1.135.479
Current Assets 503.602 561.833 963.892 925.689 833.826 1.055.046 1.146.046 1.282.666 1.641.923 1.380.174
Inventories 238.857 297.706 527.845 391.842 430.915 531.098 591.760 675.379 1.006.980 967.968
Receivables 204.316 102.084 356.444 509.635 379.571 474.842 433.569 501.436 582.994 332.481
Cash 60.429 162.043 79.603 24.212 23.339 49.106 120.716 105.851 51.949 79.726
Shareholders Funds 517.375 498.009 579.357 690.148 801.250 892.594 525.264 668.601 714.579 707.125
Social Capital 428.166 423.800 416.628 408.982 401.062 393.459 384.734 385.927 384.757 382.607
Debts 358.114 495.635 864.745 911.535 907.798 1.045.818 1.447.936 1.429.244 1.728.574 1.815.136
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.380.174 euro in 2024 which includes Inventories of 967.968 euro, Receivables of 332.481 euro and cash availability of 79.726 euro.
The company's Equity was valued at 707.125 euro, while total Liabilities amounted to 1.815.136 euro. Equity decreased by -3.460 euro, from 714.579 euro in 2023, to 707.125 in 2024.

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