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Financial results - SOCIAL ACTIV S.R.L.

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Financial Summary - Social Activ S.r.l.
Unique identification code: 43465450
Registration number: J2020003155226
Nace: 6290
Sales - Ron
52.903
Net Profit - Ron
28.409
Employees
1
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Company Social Activ S.r.l. with Fiscal Code 43465450 recorded a turnover of 2024 of 52.903, with a net profit of 28.409 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Social Activ S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 2.373 60.578 55.048 52.903
Total Income - EUR - - - - - - 23.250 80.828 71.394 64.709
Total Expenses - EUR - - - - - - 35.593 75.929 65.484 35.111
Gross Profit/Loss - EUR - - - - - - -12.343 4.899 5.909 29.599
Net Profit/Loss - EUR - - - - - - -12.343 4.452 5.312 28.409
Employees - - - - - - 3 3 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 -3.4%, from 55.048 euro in the year 2023, to 52.903 euro in 2024. The Net Profit increased by 23.126 euro, from 5.312 euro in 2023, to 28.409 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Social Activ S.r.l. - CUI 43465450

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 66.230 54.505 43.072 30.841
Current Assets - - - - - - 13.377 12.953 12.278 29.350
Inventories - - - - - - 0 0 1.109 0
Receivables - - - - - - 1.992 2.161 2.474 27.796
Cash - - - - - - 11.384 10.792 8.694 1.553
Shareholders Funds - - - - - - -12.303 -7.889 -2.553 25.871
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 19.409 21.712 20.150 4.515
Income in Advance - - - - - - 72.501 53.635 41.771 29.805
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 "6290 - 6290"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.350 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.796 euro and cash availability of 1.553 euro.
The company's Equity was valued at 25.871 euro, while total Liabilities amounted to 4.515 euro. Equity increased by 28.409 euro, from -2.553 euro in 2023, to 25.871 in 2024. The Debt Ratio was 7.5% in the year 2024.
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