Financial results - ANTIC MODE S.R.L.

Financial Summary - Antic Mode S.r.l.
Unique identification code: 29173824
Registration number: J40/903/2018
Nace: 3511
Sales - Ron
110.200
Net Profit - Ron
153.842
Employee
1
The most important financial indicators for the company Antic Mode S.r.l. - Unique Identification Number 29173824: sales in 2023 was 110.200 euro, registering a net profit of 153.842 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Productia de energie electrica having the NACE code 3511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Antic Mode S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 29.989 13.544 12.381 13.992 33.591 34.414 95.176 110.200
Total Income - EUR 34.451 0 67.318 82.574 143.474 102.808 129.003 117.557 103.267 223.746
Total Expenses - EUR 35.574 500 34.664 69.550 57.955 64.535 75.890 83.663 66.189 67.846
Gross Profit/Loss - EUR -1.123 -500 32.654 13.025 85.520 38.273 53.113 33.894 37.078 155.900
Net Profit/Loss - EUR -2.156 -500 32.185 12.275 84.085 37.245 51.850 32.823 36.066 153.842
Employees 0 0 2 1 1 2 2 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.1%, from 95.176 euro in the year 2022, to 110.200 euro in 2023. The Net Profit increased by 117.885 euro, from 36.066 euro in 2022, to 153.842 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Antic Mode S.r.l. - CUI 29173824

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 564.613 522.392 479.175 436.916 396.660 358.211 328.170 296.116
Current Assets 14.145 548 61.644 104.580 198.872 98.429 68.339 130.259 118.334 300.012
Inventories 0 0 3.615 3.169 3.117 3.056 0 2.182 4.431 4.418
Receivables 14.145 96 24.356 33.531 98.021 31.723 32.782 46.732 28.564 31.345
Cash 0 452 24.563 67.879 97.734 63.650 35.557 81.345 85.339 264.249
Shareholders Funds -4.046 -4.580 609.586 611.557 661.579 450.776 459.427 482.063 440.155 592.662
Social Capital 45 45 581.979 572.142 561.642 393.771 386.306 377.739 378.911 377.762
Debts 18.191 5.127 16.894 15.634 16.682 84.822 5.897 6.725 9.025 6.214
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 300.012 euro in 2023 which includes Inventories of 4.418 euro, Receivables of 31.345 euro and cash availability of 264.249 euro.
The company's Equity was valued at 592.662 euro, while total Liabilities amounted to 6.214 euro. Equity increased by 153.842 euro, from 440.155 euro in 2022, to 592.662 in 2023.

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