Financial results - 3 D ARCHIGROUP SRL

Financial Summary - 3 D Archigroup Srl
Unique identification code: 13222823
Registration number: J2000006903408
Nace: 7111
Sales - Ron
103.666
Net Profit - Ron
58.780
Employees
2
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Company 3 D Archigroup Srl with Fiscal Code 13222823 recorded a turnover of 2024 of 103.666, with a net profit of 58.780 and having an average number of employees of 2. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 3 D Archigroup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 81.392 85.157 107.948 109.061 85.512 80.648 89.982 116.943 103.257 103.666
Total Income - EUR 82.724 87.084 111.438 109.094 87.341 80.851 90.138 117.447 103.721 103.740
Total Expenses - EUR 53.624 43.956 43.798 56.556 58.888 54.059 56.377 59.061 52.313 42.509
Gross Profit/Loss - EUR 29.100 43.128 67.640 52.538 28.453 26.792 33.761 58.385 51.408 61.231
Net Profit/Loss - EUR 21.692 42.257 66.526 51.447 27.580 26.005 32.860 57.211 50.395 58.780
Employees 3 3 3 3 3 3 3 3 2 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 1.0%, from 103.257 euro in the year 2023, to 103.666 euro in 2024. The Net Profit increased by 8.667 euro, from 50.395 euro in 2023, to 58.780 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 - 3 D Archigroup Srl - CUI 13222823

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.818 5.957 5.308 44.362 57.952 46.018 35.195 26.293 21.030 20.149
Current Assets 78.646 64.462 81.623 67.776 33.858 39.504 49.614 60.213 63.700 75.148
Inventories 0 0 0 0 0 0 0 0 525 0
Receivables 23.585 5.265 6.361 9.492 15.389 21.585 11.731 13.155 16.029 7.023
Cash 55.061 59.197 75.262 58.284 18.469 17.919 37.883 47.058 47.146 68.126
Shareholders Funds 75.780 42.313 66.581 51.501 27.633 26.057 32.911 57.262 50.446 58.831
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 12.683 28.106 20.350 60.637 64.177 59.466 51.899 29.244 34.795 36.966
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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.148 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.023 euro and cash availability of 68.126 euro.
The company's Equity was valued at 58.831 euro, while total Liabilities amounted to 36.966 euro. Equity increased by 8.667 euro, from 50.446 euro in 2023, to 58.831 in 2024.

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