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Financial results - AKTOR SOCIETE ANONYME HOLDING COMPANY TECHNICAL AND ENERGY PROJECTS SUCURSALA RO

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Financial Summary - Aktor Societe Anonyme Holding Company Technical An
Unique identification code: 18679010
Registration number: J2020000003405
Nace: 4100
Sales - Ron
6.030.312
Net Profit - Ron
-153.792
Employees
16
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Company Aktor Societe Anonyme Holding Company Technical An with Fiscal Code 18679010 recorded a turnover of 2024 of 6.030.312, with a net profit of -153.792 and having an average number of employees of 16. 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 Societe Anonyme Holding Company Technical An

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 595.007 2.430.547 7.162.727 6.030.312
Total Income - EUR 23 4 3 0 299 598 733.855 2.381.038 7.163.768 6.081.845
Total Expenses - EUR 173 387 163 388 83.564 475.602 737.249 3.669.763 9.089.851 6.235.638
Gross Profit/Loss - EUR -150 -382 -160 -388 -83.264 -475.004 -3.394 -1.288.725 -1.926.083 -153.792
Net Profit/Loss - EUR -150 -382 -160 -388 -83.264 -475.004 -3.394 -1.288.725 -1.926.083 -153.792
Employees 0 0 0 0 0 2 5 19 16 16
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 -15.3%, from 7.162.727 euro in the year 2023, to 6.030.312 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 - Aktor Societe Anonyme Holding Company Technical An - CUI 18679010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 3.197 5.987 494.048 878.554 1.607.913 2.091.489
Current Assets 9.217 4.540 4.435 4.416 5.169 50.128 849.457 1.932.392 3.222.832 2.751.136
Inventories 0 0 0 0 0 0 135.937 1.155.447 295.382 278.312
Receivables 1.548 1.594 1.588 1.630 4.577 49.111 54.692 431.061 2.911.607 2.417.596
Cash 7.669 2.946 2.846 2.786 592 1.017 658.829 345.884 15.842 55.228
Shareholders Funds 4.479 4.051 3.822 3.364 -79.965 -553.454 -544.574 -1.834.989 -3.820.189 -3.952.632
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 4.738 490 613 1.051 88.331 612.052 1.888.806 4.902.118 8.959.081 9.091.104
Income in Advance 0 0 0 0 0 0 2.250 1.290 321 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 2.751.136 euro in 2024 which includes Inventories of 278.312 euro, Receivables of 2.417.596 euro and cash availability of 55.228 euro.
The company's Equity was valued at -3.952.632 euro, while total Liabilities amounted to 9.091.104 euro. Equity decreased by -153.792 euro, from -3.820.189 euro in 2023, to -3.952.632 in 2024.
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