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Financial results - ANASTILOTIKI SA ATENA - SUCURSALA BUCURESTI

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Financial Summary - Anastilotiki Sa Atena - Sucursala Bucuresti
Unique identification code: 31239190
Registration number: J40/1982/2013
Nace: 4212
Sales - Ron
-25.184
Net Profit - Ron
-81.132
Employees
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Company Anastilotiki Sa Atena - Sucursala Bucuresti with Fiscal Code 31239190 recorded a turnover of 2024 of -25.184, with a net profit of -81.132 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a căilor ferate de suprafaţă şi subterane. having the NACE code 4212.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anastilotiki Sa Atena - Sucursala Bucuresti

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.493.760 1.465.772 1.146.913 628.213 209.287 1.201 0 0 602.620 -25.184
Total Income - EUR 1.503.933 1.467.216 1.148.635 684.643 209.766 1.777 708 19.667 606.850 -20.042
Total Expenses - EUR 1.552.481 1.480.475 1.482.892 587.383 515.857 49.186 18.507 23.510 629.105 61.090
Gross Profit/Loss - EUR -48.548 -13.259 -334.257 97.259 -306.091 -47.409 -17.799 -3.843 -22.255 -81.132
Net Profit/Loss - EUR -51.139 -21.343 -334.257 97.259 -306.091 -47.409 -17.799 -3.843 -22.255 -81.132
Employees 26 27 25 15 10 1 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 decreased by -104.2%, from 602.620 euro in the year 2023, to -25.184 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anastilotiki Sa Atena - Sucursala Bucuresti - CUI 31239190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 331.095 285.878 378.558 418.860 428.598 410.091 400.997 402.241 401.021 398.780
Current Assets 937.702 648.229 580.777 517.073 429.600 423.654 413.351 414.580 1.008.273 545.379
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 904.160 599.898 393.596 468.901 414.421 422.834 412.549 413.776 1.006.887 542.815
Cash 33.542 48.331 187.182 48.172 15.179 820 802 804 1.386 2.564
Shareholders Funds 680.658 652.373 307.076 398.701 96.446 47.208 28.362 24.608 -1.541 -82.665
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 588.383 282.120 652.489 537.638 762.534 786.536 785.985 792.213 1.410.836 1.026.824
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 "4212 - 4212"
CAEN Financial Year 4212
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 545.379 euro in 2024 which includes Inventories of 0 euro, Receivables of 542.815 euro and cash availability of 2.564 euro.
The company's Equity was valued at -82.665 euro, while total Liabilities amounted to 1.026.824 euro. Equity decreased by -81.132 euro, from -1.541 euro in 2023, to -82.665 in 2024.
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