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Financial results - AKTIV SUN CONSTRUKT SRL

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Financial Summary - Aktiv Sun Construkt Srl
Unique identification code: 35874534
Registration number: J08/712/2016
Nace: 4100
Sales - Ron
414.347
Net Profit - Ron
271.177
Employees
10
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Company Aktiv Sun Construkt Srl with Fiscal Code 35874534 recorded a turnover of 2024 of 414.347, with a net profit of 271.177 and having an average number of employees of 10. 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 Sun Construkt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 48.856 205.036 636.866 987.620 983.129 971.851 948.181 463.229 414.347
Total Income - EUR - 48.856 205.036 637.047 987.620 984.122 972.731 948.181 463.717 469.741
Total Expenses - EUR - 36.725 89.733 335.767 599.067 917.729 780.088 286.566 164.857 186.158
Gross Profit/Loss - EUR - 12.131 115.304 301.280 388.552 66.393 192.644 661.616 298.860 283.584
Net Profit/Loss - EUR - 11.583 113.253 294.910 379.867 59.140 185.031 654.757 295.598 271.177
Employees - 6 32 12 10 7 16 20 9 10
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 -10.0%, from 463.229 euro in the year 2023, to 414.347 euro in 2024. The Net Profit decreased by -22.769 euro, from 295.598 euro in 2023, to 271.177 in the last year.
Sales - Ron
Net Profit - Ron
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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 Sun Construkt Srl - CUI 35874534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 147 0 0 10.989 23.300 70.398 53.060 35.130 4.201
Current Assets - 17.241 162.163 427.025 414.027 141.669 160.219 727.581 935.788 674.357
Inventories - 0 0 0 683 9.517 6.617 6.638 6.618 0
Receivables - 3.138 155.779 415.482 387.778 107.399 152.737 720.787 832.995 636.445
Cash - 14.103 6.383 11.543 25.565 24.754 865 156 96.175 37.912
Shareholders Funds - 11.627 113.306 298.423 388.879 127.695 185.286 655.026 948.637 656.645
Social Capital - 45 44 43 221 217 212 213 212 211
Debts - 5.761 48.857 128.602 36.136 37.274 45.331 126.531 22.280 21.913
Income in Advance - 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 "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 674.357 euro in 2024 which includes Inventories of 0 euro, Receivables of 636.445 euro and cash availability of 37.912 euro.
The company's Equity was valued at 656.645 euro, while total Liabilities amounted to 21.913 euro. Equity decreased by -286.691 euro, from 948.637 euro in 2023, to 656.645 in 2024.
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