Company Arhitekt Studio A Srl with Fiscal Code 6554315
recorded a turnover of 2024 of
103.218,
with a net profit of
36.761
and having an average number of employees of
4.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arhitekt Studio A Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
95.776
62.532
108.920
101.655
95.658
88.252
77.266
94.723
95.894
103.218
Total Income - EUR
110.070
80.468
110.924
113.914
96.867
88.610
77.557
94.724
95.895
103.506
Total Expenses - EUR
101.658
66.498
84.157
80.986
79.844
74.498
76.293
72.080
63.780
64.351
Gross Profit/Loss - EUR
8.412
13.970
26.767
32.928
17.023
14.112
1.263
22.644
32.115
39.155
Net Profit/Loss - EUR
7.048
11.846
24.691
31.808
16.063
13.261
491
21.696
31.156
36.761
Employees
10
8
8
7
6
6
6
6
4
4
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 8.2%, from 95.894 euro in the year 2023, to 103.218 euro in 2024.
The Net Profit increased by 5.779 euro, from 31.156 euro in 2023, to 36.761 in the last year.
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Financial Rating - ARHITEKT STUDIO A SRL
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Financial Reports - Arhitekt Studio A Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arhitekt Studio A Srl - CUI 6554315
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.854
8.490
7.438
3.641
3.372
2.912
530
466
369
2.552
Current Assets
90.201
49.945
75.937
105.238
105.445
117.006
111.984
135.212
86.784
108.312
Inventories
26.794
32.710
35.417
37.363
35.820
33.810
33.734
33.419
256
254
Receivables
28.915
14.899
25.166
31.547
36.804
31.597
44.690
62.779
59.266
76.034
Cash
34.492
2.336
15.354
36.327
32.822
51.599
33.560
39.013
15.133
21.950
Shareholders Funds
71.064
19.835
44.191
75.187
84.274
95.937
94.300
95.615
51.119
69.911
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.452
38.627
35.696
31.799
23.882
23.687
18.214
40.062
36.034
40.953
Income in Advance
12.540
5.578
3.488
1.893
662
294
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
108.312 euro in 2024 which includes Inventories of
254 euro, Receivables of
76.034 euro and cash availability of
21.950 euro.
The company's Equity was valued at
69.911 euro, while total Liabilities amounted to
40.953 euro.
Equity increased by 19.078 euro, from 51.119 euro in 2023, to 69.911 in 2024.
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