Company Cactus Srl with Fiscal Code 4636621
recorded a turnover of 2024 of
1.293.306,
with a net profit of
4.004
and having an average number of employees of
22.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cactus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
492.678
645.767
688.650
771.576
925.302
1.072.336
1.125.278
1.226.550
1.273.538
1.293.306
Total Income - EUR
494.561
647.626
704.574
799.697
930.895
1.073.779
1.129.093
1.237.491
1.285.352
1.335.465
Total Expenses - EUR
494.514
697.566
772.470
845.096
923.800
1.070.952
1.068.467
1.225.112
1.280.541
1.329.226
Gross Profit/Loss - EUR
47
-49.940
-67.896
-45.398
7.094
2.827
60.626
12.379
4.811
6.239
Net Profit/Loss - EUR
40
-49.940
-67.896
-49.032
5.959
2.827
46.502
7.630
2.673
4.004
Employees
13
16
18
19
21
21
21
21
20
22
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 2.1%, from 1.273.538 euro in the year 2023, to 1.293.306 euro in 2024.
The Net Profit increased by 1.347 euro, from 2.673 euro in 2023, to 4.004 in the last year.
Check the financial reports for the company - Cactus Srl
Financial Rating - CACTUS SRL
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Financial Reports - Cactus Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
395.625 euro in 2024 which includes Inventories of
371.620 euro, Receivables of
20.620 euro and cash availability of
3.385 euro.
The company's Equity was valued at
-31.543 euro, while total Liabilities amounted to
447.118 euro.
Equity increased by 26.440 euro, from -58.309 euro in 2023, to -31.543 in 2024.
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