Company Capital Union Activ S.r.l. with Fiscal Code 28878738
recorded a turnover of 2024 of
56.714,
with a net profit of
12.548
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Capital Union Activ S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.257
47.036
45.823
41.898
49.797
61.301
54.574
56.694
55.528
56.714
Total Income - EUR
51.266
46.756
41.505
38.442
50.083
61.905
54.429
56.074
56.500
57.682
Total Expenses - EUR
46.293
43.996
44.525
44.302
56.520
50.754
54.636
62.222
49.787
44.649
Gross Profit/Loss - EUR
4.973
2.760
-3.020
-5.861
-6.437
11.151
-207
-6.149
6.713
13.033
Net Profit/Loss - EUR
3.616
2.289
-3.478
-6.280
-6.937
10.642
-582
-6.689
6.185
12.548
Employees
4
3
3
3
4
3
3
3
3
3
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 2.7%, from 55.528 euro in the year 2023, to 56.714 euro in 2024.
The Net Profit increased by 6.397 euro, from 6.185 euro in 2023, to 12.548 in the last year.
Check the financial reports for the company - Capital Union Activ S.r.l.
Financial Rating - CAPITAL UNION ACTIV S.R.L.
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Financial Rating
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Prob. of insolvency - Capital Union Activ S.r.l.
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Insolvency Probability
Financial Reports - Capital Union Activ S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Capital Union Activ S.r.l. - CUI 28878738
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
1.897
1.628
2.654
2.046
1.981
1.661
Current Assets
43.185
39.898
35.855
31.025
33.484
46.292
58.841
52.821
58.201
76.232
Inventories
36.388
35.687
30.824
26.896
28.933
44.891
54.111
43.895
48.763
67.149
Receivables
697
2.632
1.191
3.056
3.100
804
3.009
7.408
7.582
8.115
Cash
6.099
1.578
3.840
1.073
1.451
597
1.721
1.517
1.856
968
Shareholders Funds
35.106
37.037
32.932
26.049
18.607
28.896
27.674
21.071
27.192
39.588
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
8.079
2.860
2.922
4.977
16.816
19.130
33.978
33.924
33.178
38.690
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
76.232 euro in 2024 which includes Inventories of
67.149 euro, Receivables of
8.115 euro and cash availability of
968 euro.
The company's Equity was valued at
39.588 euro, while total Liabilities amounted to
38.690 euro.
Equity increased by 12.548 euro, from 27.192 euro in 2023, to 39.588 in 2024.
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