Company Art Creativ Granit Srl with Fiscal Code 37971606
recorded a turnover of 2025 of
201.992,
with a net profit of
2.679
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
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
-
-
28.776
92.313
106.910
155.096
243.534
212.945
160.659
201.992
Total Income - EUR
-
-
28.776
98.128
129.036
175.958
248.042
212.990
211.217
244.993
Total Expenses - EUR
-
-
8.385
89.122
90.552
146.779
206.048
170.228
128.146
237.159
Gross Profit/Loss - EUR
-
-
20.391
9.006
38.484
29.179
41.994
42.761
83.070
7.834
Net Profit/Loss - EUR
-
-
19.616
8.083
37.249
27.426
39.559
40.632
77.280
2.679
Employees
-
-
0
2
2
4
3
2
1
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 increased by 27.4%, from 160.659 euro in the year 2024, to 201.992 euro in 2025.
The Net Profit decreased by -73.571 euro, from 77.280 euro in 2024, to 2.679 in the last year.
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Financial Rating - ART CREATIV GRANIT SRL
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Insolvency Probability
Financial Reports - Art Creativ Granit Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Creativ Granit Srl - CUI 37971606
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
-
-
0
38.958
28.989
185.241
167.170
250.496
256.970
379.333
Current Assets
-
-
20.545
31.798
86.101
158.771
131.746
128.858
172.497
166.593
Inventories
-
-
0
17.421
48.785
126.912
74.119
77.554
121.415
97.536
Receivables
-
-
6.834
2.302
24.255
18.066
46.387
28.692
42.164
35.196
Cash
-
-
13.712
12.075
13.061
13.793
11.240
22.613
8.919
33.862
Shareholders Funds
-
-
19.659
27.361
64.092
89.874
127.716
167.808
244.097
241.864
Social Capital
-
-
43
42
41
40
41
40
40
40
Debts
-
-
887
43.395
50.999
254.138
171.200
211.545
185.370
304.063
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
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
166.593 euro in 2025 which includes Inventories of
97.536 euro, Receivables of
35.196 euro and cash availability of
33.862 euro.
The company's Equity was valued at
241.864 euro, while total Liabilities amounted to
304.063 euro.
Equity increased by 1.021 euro, from 244.097 euro in 2024, to 241.864 in 2025.
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