Company Abital Art S.r.l. with Fiscal Code 26221269
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Abital Art S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.336
6.884
0
0
0
0
0
0
-
-
Total Income - EUR
6.336
6.884
0
0
0
0
0
0
-
-
Total Expenses - EUR
11.021
13.295
459
215
0
0
0
0
-
-
Gross Profit/Loss - EUR
-4.685
-6.410
-459
-215
0
0
0
0
-
-
Net Profit/Loss - EUR
-4.875
-6.528
-459
-215
0
0
0
0
-
-
Employees
2
2
1
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.
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Financial Rating - ABITAL ART S.R.L.
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Financial Rating
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Prob. of insolvency - Abital Art S.r.l.
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Insolvency Probability
Financial Reports - Abital Art S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Abital Art S.r.l. - CUI 26221269
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.188
1.080
843
612
601
589
576
578
-
-
Current Assets
2.034
1.463
1.369
1.344
1.318
1.293
1.264
1.268
-
-
Inventories
1.607
974
958
940
922
904
884
887
-
-
Receivables
266
281
276
271
266
260
255
256
-
-
Cash
161
208
136
133
131
128
125
126
-
-
Shareholders Funds
-3.807
-10.296
-10.581
-10.601
-10.396
-10.199
-9.973
-10.004
-
-
Social Capital
225
223
44
43
42
41
40
41
-
-
Debts
7.029
12.839
12.793
12.558
12.315
12.081
11.813
11.850
-
-
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.268 euro in 2022 which includes Inventories of
887 euro, Receivables of
256 euro and cash availability of
126 euro.
The company's Equity was valued at
-10.004 euro, while total Liabilities amounted to
11.850 euro.
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