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Financial results - AKTIV ACCESSORIES S.R.L.

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Financial Summary - Aktiv Accessories S.r.l.
Unique identification code: 40676070
Registration number: J2019001059292
Nace: 4740
Sales - Ron
74.759
Net Profit - Ron
18.831
Employees
1
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Company Aktiv Accessories S.r.l. with Fiscal Code 40676070 recorded a turnover of 2024 of 74.759, with a net profit of 18.831 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktiv Accessories S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 39.459 97.230 171.670 146.444 116.758 74.759
Total Income - EUR - - - - 39.459 102.369 171.691 146.444 116.758 76.413
Total Expenses - EUR - - - - 31.579 76.503 173.437 116.534 128.001 56.428
Gross Profit/Loss - EUR - - - - 7.880 25.866 -1.747 29.910 -11.243 19.985
Net Profit/Loss - EUR - - - - 7.534 25.316 -2.364 28.518 -12.411 18.831
Employees - - - - 3 4 10 6 3 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 -35.6%, from 116.758 euro in the year 2023, to 74.759 euro in 2024. The Net Profit increased by 18.831 euro, from 0 euro in 2023, to 18.831 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 - Aktiv Accessories S.r.l. - CUI 40676070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 9.645 10.704 7.503 4.923 4.200
Current Assets - - - - 10.637 28.206 43.551 65.714 18.731 25.555
Inventories - - - - 3.584 8.851 15.604 8.308 7.984 15.473
Receivables - - - - 2.979 113 977 929 678 464
Cash - - - - 4.074 19.242 26.970 56.477 10.069 9.617
Shareholders Funds - - - - 7.576 25.366 2.224 30.749 -12.362 6.538
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.075 12.485 52.031 42.482 36.031 23.253
Income in Advance - - - - 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 "4740 - 4740"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.555 euro in 2024 which includes Inventories of 15.473 euro, Receivables of 464 euro and cash availability of 9.617 euro.
The company's Equity was valued at 6.538 euro, while total Liabilities amounted to 23.253 euro. Equity increased by 18.831 euro, from -12.362 euro in 2023, to 6.538 in 2024.
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