Company Group Actual Srl with Fiscal Code 15562430
recorded a turnover of 2024 of
67.546,
with a net profit of
6.230
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Group Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.041
67.378
66.519
79.892
76.427
65.807
83.785
99.077
80.404
67.546
Total Income - EUR
42.041
67.378
66.887
79.992
76.427
65.807
83.821
100.286
80.404
75.884
Total Expenses - EUR
23.633
37.017
34.556
37.304
45.194
45.662
65.883
73.709
52.001
67.777
Gross Profit/Loss - EUR
18.408
30.361
32.331
42.689
31.233
20.145
17.938
26.577
28.402
8.108
Net Profit/Loss - EUR
14.537
23.955
26.097
42.040
30.469
19.487
17.100
25.594
23.576
6.230
Employees
0
0
1
1
1
1
1
1
1
0
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 decreased by -15.5%, from 80.404 euro in the year 2023, to 67.546 euro in 2024.
The Net Profit decreased by -17.214 euro, from 23.576 euro in 2023, to 6.230 in the last year.
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Financial Reports - Group Actual Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Group Actual Srl - CUI 15562430
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
957
12.364
20.247
14.106
7.583
792
2.027
14.478
19.902
9.469
Current Assets
62.324
34.930
36.314
49.260
31.333
35.163
64.950
21.830
22.439
24.807
Inventories
0
0
0
0
0
0
0
0
0
1.368
Receivables
56.243
4.053
414
5.963
6.025
7.567
45.506
9.429
14.375
21.739
Cash
6.081
30.878
35.900
43.297
25.308
27.596
19.444
12.401
8.064
1.699
Shareholders Funds
44.184
29.300
31.351
47.219
35.552
24.473
21.976
14.602
28.452
11.079
Social Capital
4.499
4.454
4.378
4.319
4.236
4.155
4.063
4.076
4.063
4.041
Debts
20.877
17.995
25.210
16.147
9.258
15.546
45.001
21.706
13.889
23.867
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.807 euro in 2024 which includes Inventories of
1.368 euro, Receivables of
21.739 euro and cash availability of
1.699 euro.
The company's Equity was valued at
11.079 euro, while total Liabilities amounted to
23.867 euro.
Equity decreased by -17.214 euro, from 28.452 euro in 2023, to 11.079 in 2024.
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