Company Archistuff Studio Srl with Fiscal Code 35719611
recorded a turnover of 2024 of
1.123.639,
with a net profit of
782.035
and having an average number of employees of
6.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Archistuff Studio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.106
38.084
54.542
63.062
144.131
306.751
327.391
379.338
1.123.639
Total Income - EUR
-
3.106
38.084
54.545
63.062
144.132
306.752
327.433
379.983
1.130.172
Total Expenses - EUR
-
1.280
14.533
41.109
36.550
36.421
55.439
96.249
137.117
222.204
Gross Profit/Loss - EUR
-
1.827
23.551
13.436
26.512
107.711
251.312
231.184
242.865
907.969
Net Profit/Loss - EUR
-
1.734
23.057
12.891
25.882
106.370
248.243
227.975
239.066
782.035
Employees
-
1
1
3
2
1
1
4
5
6
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 197.9%, from 379.338 euro in the year 2023, to 1.123.639 euro in 2024.
The Net Profit increased by 544.305 euro, from 239.066 euro in 2023, to 782.035 in the last year.
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Financial Rating - ARCHISTUFF STUDIO SRL
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Financial Reports - Archistuff Studio Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Archistuff Studio Srl - CUI 35719611
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
149
308
159
69
1.071
2.317
3.143
5.396
10.641
Current Assets
-
1.724
27.247
28.303
41.796
116.011
307.816
426.250
318.855
1.079.326
Inventories
-
0
0
0
0
0
0
0
14
85.273
Receivables
-
0
0
8.874
4.971
14.883
90.453
229.864
53.142
394.904
Cash
-
1.724
27.247
19.429
36.825
101.128
217.363
196.385
265.699
599.149
Shareholders Funds
-
1.778
23.110
12.949
25.938
106.425
285.814
226.319
262.535
1.043.103
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
95
4.446
15.514
15.927
10.657
24.318
203.074
61.715
46.865
Income in Advance
-
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.079.326 euro in 2024 which includes Inventories of
85.273 euro, Receivables of
394.904 euro and cash availability of
599.149 euro.
The company's Equity was valued at
1.043.103 euro, while total Liabilities amounted to
46.865 euro.
Equity increased by 782.035 euro, from 262.535 euro in 2023, to 1.043.103 in 2024.
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