Financial results - REACTIV SRL

Financial Summary - Reactiv Srl
Unique identification code: 15474339
Registration number: J2003000401150
Nace: 7020
Sales - Ron
3.377
Net Profit - Ron
-769
Employees
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Company Reactiv Srl with Fiscal Code 15474339 recorded a turnover of 2024 of 3.377, with a net profit of -769 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Reactiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 764 1.573 856 1.130 897 0 2.154 3.032 3.377
Total Income - EUR 0 773 1.639 861 1.130 897 0 2.154 3.032 3.810
Total Expenses - EUR 189 5.898 5.379 1.076 1.374 1.568 1.213 1.693 3.616 4.579
Gross Profit/Loss - EUR -189 -5.125 -3.741 -215 -244 -671 -1.213 461 -584 -769
Net Profit/Loss - EUR -189 -5.146 -3.774 -241 -278 -697 -1.213 396 -584 -769
Employees 0 1 1 0 0 0 0 0 0 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 increased by 12.0%, from 3.032 euro in the year 2023, to 3.377 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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REACTIV SRL

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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 - Reactiv Srl - CUI 15474339

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.153 28.814 31.085 29.974 28.864 27.869 26.742 26.314 25.725 25.075
Current Assets 467 551 1.445 1.512 1.595 2.515 1.842 2.510 3.837 2.736
Inventories 43 50 641 581 569 559 547 548 0 0
Receivables 423 471 707 742 979 1.129 1.204 1.456 1.277 2.139
Cash 0 30 97 189 47 827 92 506 2.560 596
Shareholders Funds -5.969 -11.054 -11.368 -11.401 -11.458 -11.938 -12.886 -12.530 27.357 26.784
Social Capital 45 45 44 43 42 41 40 41 24.919 25.129
Debts 35.589 40.419 43.898 42.887 41.917 42.322 41.470 41.354 2.206 1.027
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.736 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.139 euro and cash availability of 596 euro.
The company's Equity was valued at 26.784 euro, while total Liabilities amounted to 1.027 euro. Equity decreased by -420 euro, from 27.357 euro in 2023, to 26.784 in 2024.

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