Company Arte Dinterne Srl with Fiscal Code 29014845
recorded a turnover of 2024 of
14.915,
with a net profit of
276
and having an average number of employees of
- .
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arte Dinterne Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.214
42.237
47.683
15.971
40.815
6.355
17.134
41.894
19.411
14.915
Total Income - EUR
18.228
42.237
47.792
15.974
42.207
6.355
17.276
41.920
19.527
15.147
Total Expenses - EUR
15.041
21.822
30.820
5.858
15.093
5.992
14.084
23.936
18.441
14.818
Gross Profit/Loss - EUR
3.187
20.415
16.972
10.116
27.115
363
3.192
17.984
1.086
328
Net Profit/Loss - EUR
2.640
19.148
15.349
9.637
25.891
173
2.673
16.727
913
276
Employees
0
0
0
0
0
0
0
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 -22.7%, from 19.411 euro in the year 2023, to 14.915 euro in 2024.
The Net Profit decreased by -631 euro, from 913 euro in 2023, to 276 in the last year.
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Financial Rating - ARTE DINTERNE SRL
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Insolvency Probability
Financial Reports - Arte Dinterne Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arte Dinterne Srl - CUI 29014845
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51
50
6.776
4.366
2.223
0
0
0
0
0
Current Assets
20.656
39.186
47.846
58.296
85.879
4.653
2.949
20.867
20.479
20.646
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
18.733
9.436
45.154
40.526
83.784
1.522
126
3.636
1.447
17.574
Cash
1.923
29.751
2.691
17.769
2.095
3.131
2.823
17.231
19.032
3.072
Shareholders Funds
20.295
39.236
53.921
62.568
87.247
214
2.883
19.619
20.472
20.633
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
412
0
701
94
855
4.439
66
1.249
8
13
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
"4334 - 4334"
CAEN Financial Year
4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.646 euro in 2024 which includes Inventories of
0 euro, Receivables of
17.574 euro and cash availability of
3.072 euro.
The company's Equity was valued at
20.633 euro, while total Liabilities amounted to
13 euro.
Equity increased by 276 euro, from 20.472 euro in 2023, to 20.633 in 2024.
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