Financial results - AKTIVE CORP SERVICE S.R.L.

Financial Summary - Aktive Corp Service S.r.l.
Unique identification code: 33395551
Registration number: J2014000446016
Nace: 9621
Sales - Ron
114
Net Profit - Ron
-1.899
Employees
Open Account
Company Aktive Corp Service S.r.l. with Fiscal Code 33395551 recorded a turnover of 2024 of 114, with a net profit of -1.899 and having an average number of employees of - . The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktive Corp Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.573 51.587 25.358 0 1.471 8.260 52.036 264 30 114
Total Income - EUR 18.573 51.587 25.358 0 1.471 8.260 52.076 264 30 114
Total Expenses - EUR 5.179 18.352 16.879 3.455 698 1.766 16.248 534 412 2.013
Gross Profit/Loss - EUR 13.394 33.236 8.478 -3.455 773 6.494 35.828 -270 -382 -1.899
Net Profit/Loss - EUR 12.887 31.688 7.710 -3.455 729 6.307 35.017 -278 -382 -1.899
Employees 0 1 0 0 0 0 1 0 0 0
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 276.7%, from 30 euro in the year 2023, to 114 euro in 2024.
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 - Aktive Corp Service S.r.l. - CUI 33395551

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 17.362 32.385 8.127 476 1.290 6.892 36.345 3.634 2.911 2.281
Inventories 121 371 0 0 0 90 67 68 0 0
Receivables 45 595 102 277 271 870 25.797 298 0 0
Cash 17.196 31.419 8.025 199 1.019 5.932 10.481 3.269 2.911 2.281
Shareholders Funds 17.010 31.741 7.763 -133 598 6.314 35.445 3.303 2.911 995
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 352 644 364 609 692 578 900 332 0 1.286
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.281 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 2.281 euro.
The company's Equity was valued at 995 euro, while total Liabilities amounted to 1.286 euro. Equity decreased by -1.899 euro, from 2.911 euro in 2023, to 995 in 2024.

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