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Financial results - AKTIV URBAN BYGG SRL

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Financial Summary - Aktiv Urban Bygg Srl
Unique identification code: 37036488
Registration number: J12/418/2017
Nace: 4120
Sales - Ron
133.755
Net Profit - Ron
45.383
Employees
2
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Company Aktiv Urban Bygg Srl with Fiscal Code 37036488 recorded a turnover of 2024 of 133.755, with a net profit of 45.383 and having an average number of employees of 2. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktiv Urban Bygg Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.815 27.117 44.385 53.855 54.534 50.695 59.556 133.755
Total Income - EUR - - 18.815 27.118 44.388 53.860 54.541 50.700 59.559 133.765
Total Expenses - EUR - - 5.462 8.860 30.517 45.136 44.039 28.514 49.646 85.289
Gross Profit/Loss - EUR - - 13.353 18.258 13.871 8.724 10.502 22.186 9.913 48.477
Net Profit/Loss - EUR - - 13.165 17.986 13.427 8.204 10.022 21.739 9.347 45.383
Employees - - 1 1 2 2 3 2 2 2
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 125.8%, from 59.556 euro in the year 2023, to 133.755 euro in 2024. The Net Profit increased by 36.088 euro, from 9.347 euro in 2023, to 45.383 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 Urban Bygg Srl - CUI 37036488

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 8.259 6.945 5.667 4.549 4.846 12.255
Current Assets - - 14.114 31.551 48.531 30.784 36.056 51.712 41.020 44.445
Inventories - - 0 0 0 66 64 81 88 428
Receivables - - 0 0 1.493 12 88 16 20.410 6.619
Cash - - 14.114 31.551 47.037 30.706 35.904 51.616 20.522 37.398
Shareholders Funds - - 13.209 30.953 43.780 27.218 36.636 52.086 39.300 45.431
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 905 598 13.009 10.511 5.087 4.176 6.565 11.269
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.445 euro in 2024 which includes Inventories of 428 euro, Receivables of 6.619 euro and cash availability of 37.398 euro.
The company's Equity was valued at 45.431 euro, while total Liabilities amounted to 11.269 euro. Equity increased by 6.351 euro, from 39.300 euro in 2023, to 45.431 in 2024.
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