Company Arhimas Studio S.r.l. with Fiscal Code 36447892
recorded a turnover of 2024 of
360.619,
with a net profit of
11.194
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arhimas Studio S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
2.768
6.122
243.135
183.222
267.591
271.132
360.619
Total Income - EUR
-
-
-
2.768
6.122
137.983
96.188
51.850
139.781
129.195
Total Expenses - EUR
-
-
-
1.177
11.498
11.135
24.779
25.570
74.084
108.966
Gross Profit/Loss - EUR
-
-
-
1.591
-5.376
126.848
71.409
26.279
65.697
20.229
Net Profit/Loss - EUR
-
-
-
1.508
-5.560
124.416
69.796
24.004
63.633
11.194
Employees
-
-
-
0
0
1
1
1
1
2
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 33.8%, from 271.132 euro in the year 2023, to 360.619 euro in 2024.
The Net Profit decreased by -52.084 euro, from 63.633 euro in 2023, to 11.194 in the last year.
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Financial Rating - ARHIMAS STUDIO S.R.L.
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Prob. of insolvency - Arhimas Studio S.r.l.
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Insolvency Probability
Financial Reports - Arhimas Studio S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arhimas Studio S.r.l. - CUI 36447892
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
2.529
1.899
104.530
65.842
90.283
40.298
Current Assets
-
-
-
1.634
71.246
275.766
342.659
257.648
270.479
282.812
Inventories
-
-
-
0
57.686
62.021
147.505
195.211
124.841
99.590
Receivables
-
-
-
0
8.527
9.803
17.449
37.656
480
9.058
Cash
-
-
-
1.634
5.034
193.604
167.587
24.781
145.157
174.164
Shareholders Funds
-
-
-
1.551
-4.039
120.453
187.578
212.164
275.154
284.810
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
83
77.814
157.212
260.099
111.327
85.609
38.300
Income in Advance
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
282.812 euro in 2024 which includes Inventories of
99.590 euro, Receivables of
9.058 euro and cash availability of
174.164 euro.
The company's Equity was valued at
284.810 euro, while total Liabilities amounted to
38.300 euro.
Equity increased by 11.194 euro, from 275.154 euro in 2023, to 284.810 in 2024.
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