Company Focus Activ Distribution Srl with Fiscal Code 30624022
recorded a turnover of 2024 of
3.073.797,
with a net profit of
288.333
and having an average number of employees of
18.
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 -
Focus Activ Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.768
79.236
139.535
276.898
348.257
407.243
900.826
1.644.194
2.250.930
3.073.797
Total Income - EUR
48.768
79.236
139.596
276.938
348.278
408.567
900.896
1.654.023
2.251.793
3.074.153
Total Expenses - EUR
39.056
73.313
123.628
219.311
279.355
318.597
697.231
1.334.245
1.969.008
2.738.047
Gross Profit/Loss - EUR
9.712
5.923
15.968
57.627
68.923
89.970
203.665
319.777
282.785
336.106
Net Profit/Loss - EUR
8.249
4.511
14.358
54.858
65.440
86.239
195.643
293.884
244.802
288.333
Employees
2
2
2
2
2
2
2
6
14
18
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 37.3%, from 2.250.930 euro in the year 2023, to 3.073.797 euro in 2024.
The Net Profit increased by 44.899 euro, from 244.802 euro in 2023, to 288.333 in the last year.
Check the financial reports for the company - Focus Activ Distribution Srl
Financial Rating - FOCUS ACTIV DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Focus Activ Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Focus Activ Distribution Srl - CUI 30624022
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
562
6.305
6.558
16.159
24.521
30.215
24.137
36.590
56.851
204.414
Current Assets
14.034
18.191
37.792
65.664
109.733
133.496
402.102
602.766
624.535
931.382
Inventories
2.745
6.883
7.337
16.233
30.017
23.540
158.373
142.390
344.390
399.534
Receivables
1.099
7.712
12.621
27.901
46.961
48.032
144.662
405.458
218.751
344.782
Cash
10.190
3.596
17.833
21.530
32.755
61.923
99.067
54.918
61.394
187.066
Shareholders Funds
12.707
17.089
26.722
54.909
77.140
113.648
248.530
293.981
287.010
572.010
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
1.889
7.841
17.628
27.169
57.114
50.064
177.709
355.237
411.931
575.987
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
4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
931.382 euro in 2024 which includes Inventories of
399.534 euro, Receivables of
344.782 euro and cash availability of
187.066 euro.
The company's Equity was valued at
572.010 euro, while total Liabilities amounted to
575.987 euro.
Equity increased by 286.604 euro, from 287.010 euro in 2023, to 572.010 in 2024.
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