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Financial results - JULIETTA ACTIV BUSINESS S.R.L.

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Financial Summary - Julietta Activ Business S.r.l.
Unique identification code: 36926356
Registration number: J23/8052/2022
Nace: 4690
Sales - Ron
709.576
Net Profit - Ron
109.980
Employees
12
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Company Julietta Activ Business S.r.l. with Fiscal Code 36926356 recorded a turnover of 2024 of 709.576, with a net profit of 109.980 and having an average number of employees of 12. 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 - Julietta Activ Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 50.088 242.888 372.241 305.185 524.458 658.729 660.686 709.576
Total Income - EUR - - 51.170 244.294 373.781 313.653 524.458 658.729 660.686 709.576
Total Expenses - EUR - - 73.867 233.180 369.354 243.292 439.001 455.252 504.909 577.867
Gross Profit/Loss - EUR - - -22.697 11.114 4.427 70.361 85.457 203.477 155.777 131.709
Net Profit/Loss - EUR - - -23.209 8.671 689 67.407 80.212 196.890 146.305 109.980
Employees - - 3 7 13 15 14 13 11 12
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 8.0%, from 660.686 euro in the year 2023, to 709.576 euro in 2024. The Net Profit decreased by -35.507 euro, from 146.305 euro in 2023, to 109.980 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 - Julietta Activ Business S.r.l. - CUI 36926356

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.348 5.211 15.626 5.901 3.396 1.591 77.386 56.676
Current Assets - - 46.890 65.479 111.786 406.344 391.415 536.208 470.261 462.967
Inventories - - 35.747 61.715 77.828 381.755 363.552 387.259 422.520 399.162
Receivables - - 0 498 2.384 10.294 12.343 13.746 14.022 17.134
Cash - - 11.142 3.266 31.574 14.295 15.520 135.204 33.719 46.671
Shareholders Funds - - -23.165 -14.069 -49.985 18.411 98.215 295.410 244.150 110.061
Social Capital - - 44 43 42 83 81 81 81 80
Debts - - 71.402 84.759 177.397 393.834 296.596 242.389 306.183 409.766
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 "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 462.967 euro in 2024 which includes Inventories of 399.162 euro, Receivables of 17.134 euro and cash availability of 46.671 euro.
The company's Equity was valued at 110.061 euro, while total Liabilities amounted to 409.766 euro. Equity decreased by -132.725 euro, from 244.150 euro in 2023, to 110.061 in 2024.
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