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Financial results - MUNACTIV SA

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Financial Summary - Munactiv Sa
Unique identification code: 24050057
Registration number: J40/10477/2008
Nace: 6820
Sales - Ron
84.745
Net Profit - Ron
-111.847
Employees
1
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Company Munactiv Sa with Fiscal Code 24050057 recorded a turnover of 2024 of 84.745, with a net profit of -111.847 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Munactiv Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 484.348 425.981 411.494 402.685 405.724 365.974 4.357.911 407.358 365.096 84.745
Total Income - EUR 484.927 425.503 415.762 402.886 412.299 361.494 4.362.468 409.357 384.931 260.438
Total Expenses - EUR 982.580 456.187 439.352 453.598 418.410 424.936 1.250.462 532.969 550.896 372.285
Gross Profit/Loss - EUR -497.653 -30.684 -23.590 -50.712 -6.110 -63.442 3.112.006 -123.612 -165.965 -111.847
Net Profit/Loss - EUR -497.653 -30.684 -23.590 -50.712 -6.110 -63.442 2.614.085 -123.612 -165.965 -111.847
Employees 12 11 16 16 11 10 0 8 4 1
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 -76.7%, from 365.096 euro in the year 2023, to 84.745 euro in 2024.
Sales - Ron
Net Profit - Ron
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MUNACTIV SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Munactiv Sa - CUI 24050057

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.014.215 955.332 883.943 809.755 1.142.682 1.045.467 156.094 321.981 180.972 1.043
Current Assets 2.140.431 2.127.835 2.153.451 2.154.081 2.174.869 2.171.696 5.987.847 2.408.241 2.588.613 1.938.020
Inventories 26.490 44.665 41.758 34.227 36.307 36.809 35.890 48.397 320.156 0
Receivables 2.059.480 2.058.049 2.096.752 2.100.375 2.125.610 2.131.488 1.968.520 2.347.713 2.255.009 1.937.628
Cash 11 2.179 5.447 19.478 12.951 3.398 3.983.437 12.131 13.448 392
Shareholders Funds 3.077.168 3.011.064 2.936.522 2.831.919 3.178.723 2.917.900 5.467.277 2.106.808 1.874.760 1.752.435
Social Capital 1.091.669 1.080.536 1.062.251 1.042.757 1.022.563 1.003.178 980.931 983.974 980.991 975.508
Debts 77.477 72.104 100.873 137.211 140.244 300.652 678.022 624.776 896.183 186.628
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.938.020 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.937.628 euro and cash availability of 392 euro.
The company's Equity was valued at 1.752.435 euro, while total Liabilities amounted to 186.628 euro. Equity decreased by -111.847 euro, from 1.874.760 euro in 2023, to 1.752.435 in 2024.
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