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Financial results - GENERAL SHOP ACTIV SRL

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Financial Summary - General Shop Activ Srl
Unique identification code: 37167050
Registration number: J40/2883/2017
Nace: 4711
Sales - Ron
310.286
Net Profit - Ron
-11.992
Employees
4
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Company General Shop Activ Srl with Fiscal Code 37167050 recorded a turnover of 2024 of 310.286, with a net profit of -11.992 and having an average number of employees of 4. 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 - General Shop Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 21.713 56.467 179.282 178.403 189.254 236.349 278.546 310.286
Total Income - EUR - - 21.713 56.467 179.282 178.403 189.254 239.451 278.546 329.110
Total Expenses - EUR - - 20.958 54.500 164.245 175.159 186.987 233.499 268.920 341.102
Gross Profit/Loss - EUR - - 755 1.967 15.038 3.245 2.268 5.952 9.626 -11.992
Net Profit/Loss - EUR - - 536 1.401 13.384 1.460 413 3.707 7.124 -11.992
Employees - - 4 4 4 4 4 4 4 4
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 12.0%, from 278.546 euro in the year 2023, to 310.286 euro in 2024. The Net Profit decreased by -7.084 euro, from 7.124 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - General Shop Activ Srl - CUI 37167050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 545 412 292 171 50
Current Assets - - 4.685 12.423 53.869 106.274 100.707 138.347 134.733 235.106
Inventories - - 0 10.901 2.040 49.646 79.138 107.363 105.057 193.203
Receivables - - 0 0 49.509 55.586 20.923 25.796 28.934 33.583
Cash - - 4.685 1.522 2.320 1.042 646 5.188 743 8.320
Shareholders Funds - - 755 2.142 15.484 16.651 16.695 20.454 27.516 15.370
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 3.930 10.281 38.400 90.168 84.424 118.185 107.388 219.785
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 235.106 euro in 2024 which includes Inventories of 193.203 euro, Receivables of 33.583 euro and cash availability of 8.320 euro.
The company's Equity was valued at 15.370 euro, while total Liabilities amounted to 219.785 euro. Equity decreased by -11.992 euro, from 27.516 euro in 2023, to 15.370 in 2024.
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