Financial results - ACTIV CENTER DISTRIBUTION SRL

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Financial Summary - Activ Center Distribution Srl
Unique identification code: 30579347
Registration number: J23/2416/2012
Nace: 4791
Sales - Ron
2.855
Net Profit - Ron
-582
Employee
1
Open Account
The most important financial indicators for the company Activ Center Distribution Srl - Unique Identification Number 30579347: sales in 2023 was 2.855 euro, registering a net profit of -582 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet having the NACE code 4791.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Activ Center Distribution Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.719 33.711 21.925 39.940 53.087 42.906 12.944 7.782 4.738 2.855
Total Income - EUR 2.731 33.712 21.955 39.945 53.096 42.915 13.653 7.783 4.738 2.855
Total Expenses - EUR 5.651 6.829 15.505 24.938 30.986 30.622 15.561 9.292 5.662 3.327
Gross Profit/Loss - EUR -2.920 26.883 6.450 15.007 22.110 12.293 -1.908 -1.510 -924 -472
Net Profit/Loss - EUR -3.002 25.872 5.792 14.608 21.579 11.863 -2.030 -1.589 -966 -582
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -39.6%, from 4.738 euro in the year 2022, to 2.855 euro in 2023.
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Activ Center Distribution Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activ Center Distribution Srl - CUI 30579347

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 762 2.288 3.172 4.487 0 0 0 0
Current Assets 16.095 49.510 13.846 19.395 24.358 17.975 14.981 13.645 13.845 4.760
Inventories 11.550 9.443 8.915 8.764 8.603 8.436 8.276 8.093 8.118 0
Receivables 3.732 535 807 1.970 4.031 4.524 5.301 4.740 4.740 2.747
Cash 813 39.532 4.125 8.660 11.725 5.015 1.403 812 987 2.013
Shareholders Funds -6.455 19.363 5.980 14.660 24.434 18.522 14.400 12.491 11.564 3.396
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 22.982 30.147 7.866 4.734 4.411 2.626 2.869 1.915 2.281 1.364
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.760 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.747 euro and cash availability of 2.013 euro.
The company's Equity was valued at 3.396 euro, while total Liabilities amounted to 1.364 euro. Equity decreased by -8.133 euro, from 11.564 euro in 2022, to 3.396 in 2023.
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