Financial results - ANTIM VILLAGE S.R.L.

Financial Summary - Antim Village S.r.l.
Unique identification code: 29784089
Registration number: J31/76/2012
Nace: 4941
Sales - Ron
31.426
Net Profit - Ron
3.052
Employee
The most important financial indicators for the company Antim Village S.r.l. - Unique Identification Number 29784089: sales in 2023 was 31.426 euro, registering a net profit of 3.052 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Antim Village S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 0 24.086 32.752 59.163 44.244 43.829 63.236 31.426
Total Income - EUR 0 0 0 24.086 32.852 59.164 50.784 43.829 64.833 31.799
Total Expenses - EUR 2.629 445 0 17.451 31.251 46.020 43.842 37.627 55.715 28.148
Gross Profit/Loss - EUR -2.629 -445 0 6.634 1.602 13.143 6.942 6.203 9.118 3.651
Net Profit/Loss - EUR -2.629 -445 0 6.178 734 12.077 5.681 4.914 7.255 3.052
Employees 1 1 0 1 1 1 1 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. 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 decreased by -50.2%, from 63.236 euro in the year 2022, to 31.426 euro in 2023. The Net Profit decreased by -4.181 euro, from 7.255 euro in 2022, to 3.052 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Antim Village S.r.l. - CUI 29784089

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 1.029 721 424 138 0 0
Current Assets 183 82 81 5.142 9.224 18.253 30.125 33.147 23.352 6.032
Inventories 49 50 49 1.200 0 0 0 0 0 0
Receivables 87 88 87 1.399 1.227 2.367 8.817 2.584 3.257 626
Cash 46 -56 -55 2.542 7.997 15.887 21.308 30.563 20.096 5.407
Shareholders Funds -7.895 -8.405 -8.319 -2.000 -1.229 10.871 16.346 20.898 7.296 3.093
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 8.077 8.487 8.400 7.142 11.483 8.103 14.203 12.388 16.057 2.939
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.032 euro in 2023 which includes Inventories of 0 euro, Receivables of 626 euro and cash availability of 5.407 euro.
The company's Equity was valued at 3.093 euro, while total Liabilities amounted to 2.939 euro. Equity decreased by -4.181 euro, from 7.296 euro in 2022, to 3.093 in 2023.

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