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Financial results - AKTOR SOCIETATE TEHNICA ANONIMA (AKTOR SA) - GRECIA - SUCURSALA BUCURESTI, ROMAN

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Financial Summary - Aktor Societate Tehnica Anonima (Aktor Sa) - Greci
Unique identification code: 16114940
Registration number: J2004001631405
Nace: 4100
Sales - Ron
233.920.830
Net Profit - Ron
4.939.175
Employees
572
Open Account
Company Aktor Societate Tehnica Anonima (Aktor Sa) - Greci with Fiscal Code 16114940 recorded a turnover of 2024 of 233.920.830, with a net profit of 4.939.175 and having an average number of employees of 572. 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 - Aktor Societate Tehnica Anonima (Aktor Sa) - Greci

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.452.125 37.678.570 31.551.875 26.998.232 57.640.797 94.060.821 101.146.299 92.580.688 215.318.052 233.920.830
Total Income - EUR 52.800.092 46.029.746 41.640.535 22.235.064 63.542.041 106.025.011 106.194.943 105.948.344 274.642.382 236.049.602
Total Expenses - EUR 53.845.515 51.817.082 52.602.000 49.032.800 98.374.317 140.445.499 143.882.227 157.696.684 264.464.572 228.795.303
Gross Profit/Loss - EUR -1.045.423 -5.787.336 -10.961.465 -26.797.736 -34.832.276 -34.420.488 -37.687.284 -51.748.341 10.177.810 7.254.298
Net Profit/Loss - EUR -1.045.423 -5.787.336 -11.080.871 -26.797.736 -34.832.276 -34.420.488 -37.687.284 -51.748.341 10.177.810 4.939.175
Employees 248 287 288 340 368 483 554 527 577 572
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 9.3%, from 215.318.052 euro in the year 2023, to 233.920.830 euro in 2024. The Net Profit decreased by -5.181.754 euro, from 10.177.810 euro in 2023, to 4.939.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aktor Societate Tehnica Anonima (Aktor Sa) - Greci - CUI 16114940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.880.404 3.704.301 2.441.327 5.528.151 4.134.749 4.611.599 3.649.714 28.576.244 58.230.357 65.559.475
Current Assets 47.770.867 39.261.359 114.724.474 101.827.764 106.859.616 112.798.175 128.710.499 115.815.600 198.312.544 180.998.308
Inventories 12.316.108 13.908.331 14.279.998 28.405.794 36.077.442 47.611.319 49.812.799 51.371.826 48.672.896 60.347.797
Receivables 12.993.093 13.318.752 68.569.417 54.734.131 57.335.965 50.389.066 45.790.922 40.190.995 102.528.112 77.167.427
Cash 22.461.665 12.034.275 31.875.059 18.687.839 13.446.209 14.797.790 33.106.778 24.252.779 47.111.537 43.483.084
Shareholders Funds -12.984.759 -18.600.282 -29.366.404 -55.625.214 -89.350.705 -122.077.315 -157.057.418 -209.292.158 -198.479.680 -192.430.953
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 65.381.430 61.311.555 147.604.141 163.759.731 201.991.733 227.675.471 268.747.804 330.360.372 456.134.951 442.338.994
Income in Advance 0 0 0 0 0 20.988.195 29.074.788 29.164.993 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 180.998.308 euro in 2024 which includes Inventories of 60.347.797 euro, Receivables of 77.167.427 euro and cash availability of 43.483.084 euro.
The company's Equity was valued at -192.430.953 euro, while total Liabilities amounted to 442.338.994 euro. Equity increased by 4.939.478 euro, from -198.479.680 euro in 2023, to -192.430.953 in 2024.
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