Company Igemax Active Srl with Fiscal Code 37625505
recorded a turnover of 2024 of
363.134,
with a net profit of
5.323
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Igemax Active Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
4.703
54.911
194.944
566.450
514.497
410.500
340.945
363.134
Total Income - EUR
-
-
4.903
55.377
197.360
568.200
517.940
411.387
343.095
363.646
Total Expenses - EUR
-
-
3.899
63.227
170.814
510.337
460.868
396.983
336.554
357.235
Gross Profit/Loss - EUR
-
-
1.004
-7.850
26.546
57.863
57.072
14.404
6.541
6.412
Net Profit/Loss - EUR
-
-
860
-8.398
24.596
52.533
52.567
11.076
3.917
5.323
Employees
-
-
0
3
2
2
3
3
3
2
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 7.1%, from 340.945 euro in the year 2023, to 363.134 euro in 2024.
The Net Profit increased by 1.428 euro, from 3.917 euro in 2023, to 5.323 in the last year.
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Financial Rating - IGEMAX ACTIVE SRL
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Financial Reports - Igemax Active Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Igemax Active Srl - CUI 37625505
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
1.509
1.746
46.114
32.138
25.230
Current Assets
-
-
9.452
46.024
109.250
234.438
214.035
237.147
213.858
188.542
Inventories
-
-
3.820
21.808
51.703
39.419
93.884
129.018
135.298
98.517
Receivables
-
-
4.306
19.702
49.145
132.750
84.840
92.354
66.224
68.453
Cash
-
-
1.326
4.515
8.402
62.269
35.311
15.775
12.335
21.572
Shareholders Funds
-
-
904
-7.425
7.061
59.460
102.196
11.222
15.105
20.344
Social Capital
-
-
44
129
126
124
121
122
121
121
Debts
-
-
8.548
53.449
102.189
176.486
113.631
272.299
231.141
194.182
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.542 euro in 2024 which includes Inventories of
98.517 euro, Receivables of
68.453 euro and cash availability of
21.572 euro.
The company's Equity was valued at
20.344 euro, while total Liabilities amounted to
194.182 euro.
Equity increased by 5.323 euro, from 15.105 euro in 2023, to 20.344 in 2024.
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