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Financial results - ART CREATIV GRANIT SRL

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Financial Summary - Art Creativ Granit Srl
Unique identification code: 37971606
Registration number: J22/2390/2017
Nace: 4399
Sales - Ron
160.659
Net Profit - Ron
77.280
Employees
1
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Company Art Creativ Granit Srl with Fiscal Code 37971606 recorded a turnover of 2024 of 160.659, with a net profit of 77.280 and having an average number of employees of 1. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Art Creativ Granit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 28.776 92.313 106.910 155.096 243.534 212.945 160.659
Total Income - EUR - - - 28.776 98.128 129.036 175.958 248.042 212.990 211.217
Total Expenses - EUR - - - 8.385 89.122 90.552 146.779 206.048 170.228 128.146
Gross Profit/Loss - EUR - - - 20.391 9.006 38.484 29.179 41.994 42.761 83.070
Net Profit/Loss - EUR - - - 19.616 8.083 37.249 27.426 39.559 40.632 77.280
Employees - - - 0 2 2 4 3 2 1
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 decreased by -24.1%, from 212.945 euro in the year 2023, to 160.659 euro in 2024. The Net Profit increased by 36.876 euro, from 40.632 euro in 2023, to 77.280 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Art Creativ Granit Srl - CUI 37971606

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 38.958 28.989 185.241 167.170 250.496 256.970
Current Assets - - - 20.545 31.798 86.101 158.771 131.746 128.858 172.497
Inventories - - - 0 17.421 48.785 126.912 74.119 77.554 121.415
Receivables - - - 6.834 2.302 24.255 18.066 46.387 28.692 42.164
Cash - - - 13.712 12.075 13.061 13.793 11.240 22.613 8.919
Shareholders Funds - - - 19.659 27.361 64.092 89.874 127.716 167.808 244.097
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 887 43.395 50.999 254.138 171.200 211.545 185.370
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 172.497 euro in 2024 which includes Inventories of 121.415 euro, Receivables of 42.164 euro and cash availability of 8.919 euro.
The company's Equity was valued at 244.097 euro, while total Liabilities amounted to 185.370 euro. Equity increased by 77.226 euro, from 167.808 euro in 2023, to 244.097 in 2024.
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