Financial results - ARHIKUBS STUDIO SRL

Financial Summary - Arhikubs Studio Srl
Unique identification code: 36418021
Registration number: J24/1008/2016
Nace: 7111
Sales - Ron
910
Net Profit - Ron
274
Employee
The most important financial indicators for the company Arhikubs Studio Srl - Unique Identification Number 36418021: sales in 2023 was 910 euro, registering a net profit of 274 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de arhitectura having the NACE code 7111.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Arhikubs Studio Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 2.197 2.567 6.810 2.744 992 303 0 910
Total Income - EUR - - 2.197 2.567 6.810 2.744 992 303 0 910
Total Expenses - EUR - - 222 456 1.044 3.885 74 329 583 583
Gross Profit/Loss - EUR - - 1.975 2.111 5.766 -1.141 918 -26 -583 326
Net Profit/Loss - EUR - - 1.909 2.034 5.569 -1.224 888 -35 -583 274
Employees - - 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Arhikubs Studio Srl - CUI 36418021

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 536 263 0 0 0 0 0
Current Assets - - 2.014 3.457 9.293 8.470 975 890 309 583
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 0 0 0 0 0 0 22
Cash - - 2.014 3.457 9.293 8.470 975 890 309 560
Shareholders Funds - - 1.954 3.954 9.451 8.044 946 890 309 583
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 60 39 105 426 30 0 0 0
Income in Advance - - 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 "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 583 euro in 2023 which includes Inventories of 0 euro, Receivables of 22 euro and cash availability of 560 euro.
The company's Equity was valued at 583 euro, while total Liabilities amounted to 0 euro. Equity increased by 274 euro, from 309 euro in 2022, to 583 in 2023.

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