Company Arboris Srl with Fiscal Code 29108028
recorded a turnover of 2024 of
152.668,
with a net profit of
-19.620
and having an average number of employees of
5.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arboris Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
196.686
241.670
266.406
264.505
274.214
187.656
197.221
166.800
130.900
152.668
Total Income - EUR
116.357
350.763
255.839
296.751
408.985
233.815
259.237
196.850
373.909
165.001
Total Expenses - EUR
175.580
322.970
245.809
283.654
360.200
224.505
245.040
191.168
365.406
184.621
Gross Profit/Loss - EUR
-59.223
27.793
10.030
13.098
48.786
9.310
14.197
5.682
8.503
-19.620
Net Profit/Loss - EUR
-59.223
27.793
9.173
10.417
46.039
7.257
12.363
4.171
4.026
-19.620
Employees
12
12
8
10
10
11
11
13
10
5
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 17.3%, from 130.900 euro in the year 2023, to 152.668 euro in 2024.
The Net Profit decreased by -4.004 euro, from 4.026 euro in 2023, to 0 in the last year.
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Financial Rating - ARBORIS SRL
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Financial Reports - Arboris Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
523.581 euro in 2024 which includes Inventories of
458.926 euro, Receivables of
59.777 euro and cash availability of
4.878 euro.
The company's Equity was valued at
367.106 euro, while total Liabilities amounted to
243.801 euro.
Equity decreased by -19.620 euro, from 388.899 euro in 2023, to 367.106 in 2024.
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