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Financial results - AKTIV ROHBAU S.R.L.

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Financial Summary - Aktiv Rohbau S.r.l.
Unique identification code: 44425984
Registration number: J35/2356/2021
Nace: 4100
Sales - Ron
889.036
Net Profit - Ron
117.825
Employees
26
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Company Aktiv Rohbau S.r.l. with Fiscal Code 44425984 recorded a turnover of 2024 of 889.036, with a net profit of 117.825 and having an average number of employees of 26. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 18.898 1.723.626 1.426.668 889.036
Total Income - EUR - - - - - - 327.685 2.283.605 1.816.102 917.950
Total Expenses - EUR - - - - - - 324.286 2.262.399 1.888.332 778.115
Gross Profit/Loss - EUR - - - - - - 3.400 21.206 -72.230 139.835
Net Profit/Loss - EUR - - - - - - 132 4.161 -72.230 117.825
Employees - - - - - - 62 99 95 26
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 -37.3%, from 1.426.668 euro in the year 2023, to 889.036 euro in 2024. The Net Profit increased by 117.825 euro, from 0 euro in 2023, to 117.825 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 Rohbau S.r.l. - CUI 44425984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 7.601 2.902 2.893 17
Current Assets - - - - - - 43.553 187.049 102.177 85.309
Inventories - - - - - - 921 2.859 121 121
Receivables - - - - - - 41.226 106.651 76.513 73.723
Cash - - - - - - 1.407 77.539 25.543 11.466
Shareholders Funds - - - - - - 173 14.432 -59.054 59.241
Social Capital - - - - - - 40 10.139 10.108 10.052
Debts - - - - - - 50.982 175.522 164.125 26.085
Income in Advance - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.309 euro in 2024 which includes Inventories of 121 euro, Receivables of 73.723 euro and cash availability of 11.466 euro.
The company's Equity was valued at 59.241 euro, while total Liabilities amounted to 26.085 euro. Equity increased by 117.965 euro, from -59.054 euro in 2023, to 59.241 in 2024.
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