Company Art Business Team Srl with Fiscal Code 17860662
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Business Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
62
60
59
60
60
60
0
0
0
0
Gross Profit/Loss - EUR
-62
-60
-59
-60
-60
-60
0
0
0
0
Net Profit/Loss - EUR
-62
-60
-59
-60
-60
-60
0
0
0
0
Employees
0
0
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 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.
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Financial Rating - ART BUSINESS TEAM SRL
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Financial Rating
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Prob. of insolvency - Art Business Team Srl
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Financial Reports - Art Business Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Business Team Srl - CUI 17860662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
3.766
3.780
3.831
3.702
3.570
3.503
3.378
3.389
3.379
3.360
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.631
3.594
3.533
3.468
3.401
3.337
3.263
3.273
3.263
3.244
Cash
135
186
298
234
169
166
116
116
116
115
Shareholders Funds
-2.321
-2.357
-2.377
-2.393
-2.406
-2.420
-2.366
-2.374
-2.367
-2.353
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
6.088
6.137
6.208
6.094
5.976
5.923
5.745
5.763
5.745
5.713
Income in Advance
0
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
"7410 - 7410"
CAEN Financial Year
7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.360 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.244 euro and cash availability of
115 euro.
The company's Equity was valued at
-2.353 euro, while total Liabilities amounted to
5.713 euro.
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