Financial results - AKTUAL EVOLUTION GROUP SRL

Financial Summary - Aktual Evolution Group Srl
Unique identification code: 23469066
Registration number: J2008000903354
Nace: 4712
Sales - Ron
20.513
Net Profit - Ron
9.169
Employees
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Company Aktual Evolution Group Srl with Fiscal Code 23469066 recorded a turnover of 2024 of 20.513, with a net profit of 9.169 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aktual Evolution Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.530 13.517 13.605 14.689 13.870 11.390 9.589 22.603 19.758 20.513
Total Income - EUR 8.530 13.517 13.605 14.689 14.365 11.390 9.589 22.603 19.758 20.513
Total Expenses - EUR 6.277 7.408 7.593 10.376 5.511 3.673 6.565 9.184 8.254 9.342
Gross Profit/Loss - EUR 2.253 6.108 6.012 4.312 8.853 7.716 3.024 13.419 11.504 11.171
Net Profit/Loss - EUR 2.002 5.703 5.603 4.165 8.460 7.409 2.804 12.741 9.442 9.169
Employees 1 1 0 1 0 1 1 1 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 4.4%, from 19.758 euro in the year 2023, to 20.513 euro in 2024. The Net Profit decreased by -221 euro, from 9.442 euro in 2023, to 9.169 in the last year.
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 - Aktual Evolution Group Srl - CUI 23469066

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 2.312 2.052
Current Assets 1.482 5.138 4.444 2.993 7.995 14.217 16.798 29.327 16.504 16.608
Inventories 1.086 2.882 3.589 2.049 1.964 1.440 963 2.501 4.167 3.700
Receivables 0 0 0 0 531 0 0 13.855 8.168 7.848
Cash 396 2.257 855 944 5.500 12.776 15.835 12.970 4.170 5.059
Shareholders Funds -18.223 -12.334 -6.522 -2.237 6.267 13.557 16.060 28.851 17.933 17.612
Social Capital 7.874 7.794 7.662 7.521 7.376 7.236 7.075 7.097 7.076 7.036
Debts 19.705 17.472 10.966 5.230 1.728 660 738 476 882 1.048
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 "4712 - 4712"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.608 euro in 2024 which includes Inventories of 3.700 euro, Receivables of 7.848 euro and cash availability of 5.059 euro.
The company's Equity was valued at 17.612 euro, while total Liabilities amounted to 1.048 euro. Equity decreased by -221 euro, from 17.933 euro in 2023, to 17.612 in 2024.

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