Financial results - AKTIV EURO TRAFIK SRL

Financial Summary - Aktiv Euro Trafik Srl
Unique identification code: 18676880
Registration number: J2006000811035
Nace: 4941
Sales - Ron
586.005
Net Profit - Ron
21.444
Employees
13
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Company Aktiv Euro Trafik Srl with Fiscal Code 18676880 recorded a turnover of 2024 of 586.005, with a net profit of 21.444 and having an average number of employees of 13. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktiv Euro Trafik Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 281.114 293.107 346.914 331.622 388.003 360.676 487.901 665.586 681.255 586.005
Total Income - EUR 288.495 295.925 351.318 332.347 410.366 373.062 494.213 682.372 686.062 611.106
Total Expenses - EUR 279.538 292.853 327.323 316.652 397.069 337.270 463.210 624.992 656.498 582.698
Gross Profit/Loss - EUR 8.957 3.072 23.995 15.695 13.297 35.792 31.003 57.380 29.564 28.409
Net Profit/Loss - EUR 8.200 2.046 17.456 12.372 9.205 32.434 26.121 51.378 22.950 21.444
Employees 7 7 12 12 13 11 14 14 14 13
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 -13.5%, from 681.255 euro in the year 2023, to 586.005 euro in 2024. The Net Profit decreased by -1.377 euro, from 22.950 euro in 2023, to 21.444 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aktiv Euro Trafik Srl - CUI 18676880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98.597 87.596 71.708 66.946 78.386 86.493 100.573 231.483 274.514 328.258
Current Assets 73.730 65.881 64.666 96.282 140.170 174.808 191.233 176.586 106.839 200.179
Inventories 1.904 2.006 1.972 1.931 1.894 0 0 0 0 0
Receivables 70.524 60.413 60.349 91.527 109.225 111.024 134.408 124.390 96.025 190.786
Cash 1.302 3.462 2.345 2.824 29.051 63.785 56.824 52.196 10.814 9.394
Shareholders Funds 44.000 45.597 51.992 63.410 33.034 64.841 89.524 99.707 99.793 103.441
Social Capital 225 223 219 215 2.318 2.274 2.224 2.231 2.224 2.211
Debts 128.327 107.880 91.952 100.033 187.247 196.460 202.282 311.434 287.327 429.298
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.179 euro in 2024 which includes Inventories of 0 euro, Receivables of 190.786 euro and cash availability of 9.394 euro.
The company's Equity was valued at 103.441 euro, while total Liabilities amounted to 429.298 euro. Equity increased by 4.206 euro, from 99.793 euro in 2023, to 103.441 in 2024.

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