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Financial results - ART LIDER FLOOR SRL

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Financial Summary - Art Lider Floor Srl
Unique identification code: 27006617
Registration number: J32/360/2010
Nace: 4647
Sales - Ron
153.131
Net Profit - Ron
4.988
Employees
1
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Company Art Lider Floor Srl with Fiscal Code 27006617 recorded a turnover of 2024 of 153.131, with a net profit of 4.988 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Art Lider Floor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 341.972 268.747 358.298 365.493 384.374 240.420 197.216 372.830 365.637 153.131
Total Income - EUR 341.928 270.890 358.306 365.524 385.588 283.093 273.221 375.609 377.666 147.089
Total Expenses - EUR 339.821 264.418 345.587 360.567 380.549 212.047 135.234 335.499 352.596 138.242
Gross Profit/Loss - EUR 2.107 6.472 12.720 4.957 5.039 71.047 137.987 40.110 25.070 8.847
Net Profit/Loss - EUR 1.198 5.167 4.977 1.303 1.189 68.647 135.870 36.354 21.293 4.988
Employees 1 1 1 1 1 1 1 1 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 decreased by -57.9%, from 365.637 euro in the year 2023, to 153.131 euro in 2024. The Net Profit decreased by -16.187 euro, from 21.293 euro in 2023, to 4.988 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Lider Floor Srl - CUI 27006617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.709 12.834 9.104 4.619 1.088 21.404 406 1.640 3.398 2.123
Current Assets 101.104 164.092 196.282 157.001 178.417 220.283 360.323 371.300 416.059 351.566
Inventories 20.304 55.077 65.547 45.650 36.919 71.696 272.859 273.000 278.466 222.230
Receivables 62.711 89.210 101.111 85.362 86.731 143.641 83.667 92.147 123.102 130.117
Cash 18.088 19.805 29.625 25.989 54.767 4.946 3.797 6.153 14.490 -781
Shareholders Funds 23.077 18.399 23.065 23.944 27.018 68.696 138.677 147.647 131.457 98.225
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 95.735 159.252 182.322 137.677 152.487 172.991 222.052 225.293 288.000 257.156
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 351.566 euro in 2024 which includes Inventories of 222.230 euro, Receivables of 130.117 euro and cash availability of -781 euro.
The company's Equity was valued at 98.225 euro, while total Liabilities amounted to 257.156 euro. Equity decreased by -32.498 euro, from 131.457 euro in 2023, to 98.225 in 2024.
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