Financial results - AKTIV SERV COMPLET SRL

Financial Summary - Aktiv Serv Complet Srl
Unique identification code: 27746658
Registration number: J2010011495401
Nace: 9510
Sales - Ron
42.697
Net Profit - Ron
-5.414
Employees
1
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Company Aktiv Serv Complet Srl with Fiscal Code 27746658 recorded a turnover of 2024 of 42.697, with a net profit of -5.414 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktiv Serv Complet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.577 43.770 9.408 10.213 13.189 21.431 28.432 37.633 52.349 42.697
Total Income - EUR 50.628 43.771 9.408 10.213 13.189 21.431 28.432 37.633 52.349 42.697
Total Expenses - EUR 38.964 30.300 20.943 16.344 16.329 24.544 28.552 37.368 43.230 47.681
Gross Profit/Loss - EUR 11.664 13.472 -11.535 -6.131 -3.140 -3.113 -120 265 9.118 -4.984
Net Profit/Loss - EUR 10.146 12.159 -11.655 -6.309 -3.439 -3.781 -404 -111 8.587 -5.414
Employees 0 0 1 0 0 0 0 1 2 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 -18.0%, from 52.349 euro in the year 2023, to 42.697 euro in 2024. The Net Profit decreased by -8.539 euro, from 8.587 euro in 2023, to 0 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 Serv Complet Srl - CUI 27746658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.033 14.802 9.245 4.454 1.041 0 0 0 0 0
Current Assets 15.359 18.848 2.802 1.258 351 1.316 2.904 3.192 12.517 7.541
Inventories 0 0 0 209 0 0 0 0 0 0
Receivables 6.299 6.280 369 169 19 145 1.385 2.545 11.129 2.845
Cash 9.060 12.568 2.433 881 332 1.171 1.520 647 1.388 4.696
Shareholders Funds 26.858 28.722 10.083 3.589 80 -3.702 -4.024 -4.147 4.452 -987
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.533 4.927 1.964 2.124 1.312 5.017 6.928 7.340 8.065 8.528
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.541 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.845 euro and cash availability of 4.696 euro.
The company's Equity was valued at -987 euro, while total Liabilities amounted to 8.528 euro. Equity decreased by -5.414 euro, from 4.452 euro in 2023, to -987 in 2024.

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