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Financial results - AKTIV BULDOEXCAVATOR S.R.L.

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Financial Summary - Aktiv Buldoexcavator S.r.l.
Unique identification code: 40600632
Registration number: J08/647/2019
Nace: 4312
Sales - Ron
281.907
Net Profit - Ron
61.797
Employees
5
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Company Aktiv Buldoexcavator S.r.l. with Fiscal Code 40600632 recorded a turnover of 2024 of 281.907, with a net profit of 61.797 and having an average number of employees of 5. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 23.614 41.924 100.010 104.721 281.907
Total Income - EUR - - - - 0 31.703 49.834 107.945 112.631 289.773
Total Expenses - EUR - - - - 1.037 63.138 50.272 69.306 92.945 220.984
Gross Profit/Loss - EUR - - - - -1.037 -31.435 -438 38.638 19.686 68.789
Net Profit/Loss - EUR - - - - -1.037 -31.671 -857 37.658 18.796 61.797
Employees - - - - 1 4 4 5 6 5
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 170.7%, from 104.721 euro in the year 2023, to 281.907 euro in 2024. The Net Profit increased by 43.107 euro, from 18.796 euro in 2023, to 61.797 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 Buldoexcavator S.r.l. - CUI 40600632

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 65.991 56.650 73.348 153.596 127.969 102.210
Current Assets - - - - 51 5.925 23.149 20.367 58.228 149.206
Inventories - - - - 0 0 18.488 0 0 50.022
Receivables - - - - 0 5.854 4.414 20.287 56.985 67.677
Cash - - - - 51 71 247 81 1.243 31.507
Shareholders Funds - - - - -995 -32.648 -32.781 4.775 23.557 85.222
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 67.037 61.966 104.667 152.436 153.850 165.317
Income in Advance - - - - 0 33.258 24.610 16.752 8.791 876
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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.206 euro in 2024 which includes Inventories of 50.022 euro, Receivables of 67.677 euro and cash availability of 31.507 euro.
The company's Equity was valued at 85.222 euro, while total Liabilities amounted to 165.317 euro. Equity increased by 61.797 euro, from 23.557 euro in 2023, to 85.222 in 2024. The Debt Ratio was 65.8% in the year 2024.
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