Financial results - ART SERVICES SRL

Financial Summary - Art Services Srl
Unique identification code: 24809476
Registration number: J05/2939/2008
Nace: 7022
Sales - Ron
5.051
Net Profit - Ron
1.116
Employees
1
Open Account
Company Art Services Srl with Fiscal Code 24809476 recorded a turnover of 2024 of 5.051, with a net profit of 1.116 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Art Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 5.051
Total Income - EUR 880 0 4.597 0 0 0 0 0 0 5.051
Total Expenses - EUR 760 668 4.319 63 111 30 39 41 1.277 3.881
Gross Profit/Loss - EUR 120 -668 278 -63 -111 -30 -39 -41 -1.277 1.170
Net Profit/Loss - EUR 93 -668 140 -63 -111 -30 -39 -41 -1.277 1.116
Employees 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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ART SERVICES SRL

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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 Services Srl - CUI 24809476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.114 4.394 0 0 0 0 0 0 1.562 831
Current Assets 1.270 1.257 1.455 1.208 1.286 1.239 1.185 1.139 1.990 1.113
Inventories 0 395 388 0 0 0 0 0 33 0
Receivables 1.068 662 651 1.204 1.181 1.159 1.133 1.137 1.181 593
Cash 202 200 415 3 105 80 52 3 776 520
Shareholders Funds -25.619 -26.026 -25.446 -25.042 -24.666 -24.229 -23.730 -23.845 -25.050 -23.794
Social Capital 45 45 44 43 44 43 42 43 42 42
Debts 32.003 31.677 26.900 26.250 25.953 25.467 24.915 24.985 28.602 25.738
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 "7022 - 7022"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.113 euro in 2024 which includes Inventories of 0 euro, Receivables of 593 euro and cash availability of 520 euro.
The company's Equity was valued at -23.794 euro, while total Liabilities amounted to 25.738 euro. Equity increased by 1.116 euro, from -25.050 euro in 2023, to -23.794 in 2024.

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