Company Art Grupimar Stone S.r.l. with Fiscal Code 47034603
recorded a turnover of 2024 of
21.340,
with a net profit of
-1.473
and having an average number of employees of
- .
The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Grupimar Stone S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
66.666
21.340
Total Income - EUR
-
-
-
-
-
-
-
0
66.672
21.566
Total Expenses - EUR
-
-
-
-
-
-
-
69
75.690
23.039
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-69
-9.018
-1.473
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-69
-9.018
-1.473
Employees
-
-
-
-
-
-
-
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.
In the last year of activity, the sales decreased by -67.8%, from 66.666 euro in the year 2023, to 21.340 euro in 2024.
Check the financial reports for the company - Art Grupimar Stone S.r.l.
Financial Rating - ART GRUPIMAR STONE S.R.L.
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Financial Rating
Payment Limits - Art Grupimar Stone S.r.l.
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Prob. of insolvency - Art Grupimar Stone S.r.l.
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Insolvency Probability
Financial Reports - Art Grupimar Stone S.r.l.
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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 Grupimar Stone S.r.l. - CUI 47034603
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
251
114
3.047
Current Assets
-
-
-
-
-
-
-
45
91.190
161.756
Inventories
-
-
-
-
-
-
-
0
23.229
74.998
Receivables
-
-
-
-
-
-
-
3
64.859
86.734
Cash
-
-
-
-
-
-
-
42
3.101
25
Shareholders Funds
-
-
-
-
-
-
-
-29
-9.046
-10.469
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
324
100.350
175.272
Income in Advance
-
-
-
-
-
-
-
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
"2370 - 2370"
CAEN Financial Year
2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
161.756 euro in 2024 which includes Inventories of
74.998 euro, Receivables of
86.734 euro and cash availability of
25 euro.
The company's Equity was valued at
-10.469 euro, while total Liabilities amounted to
175.272 euro.
Equity decreased by -1.473 euro, from -9.046 euro in 2023, to -10.469 in 2024.
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