Financial results - ARTERIMPEX SRL

Financial Summary - Arterimpex Srl
Unique identification code: 6832896
Registration number: J1994001389198
Nace: 1011
Sales - Ron
33.681.212
Net Profit - Ron
2.113.163
Employees
490
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Company Arterimpex Srl with Fiscal Code 6832896 recorded a turnover of 2024 of 33.681.212, with a net profit of 2.113.163 and having an average number of employees of 490. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Arterimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.109.760 10.223.094 10.346.597 11.982.079 15.173.518 16.076.788 18.283.797 23.851.795 29.190.334 33.681.212
Total Income - EUR 10.893.310 12.422.523 11.033.608 12.709.997 16.383.962 17.294.412 19.794.655 25.363.154 32.908.738 37.770.366
Total Expenses - EUR 9.989.794 11.759.739 10.875.323 12.369.533 15.861.100 16.147.977 18.914.732 24.760.003 31.204.276 35.439.827
Gross Profit/Loss - EUR 903.516 662.784 158.286 340.464 522.862 1.146.435 879.923 603.151 1.704.462 2.330.539
Net Profit/Loss - EUR 782.013 561.085 147.572 340.464 435.156 1.056.992 798.553 534.725 1.598.385 2.113.163
Employees 147 166 213 238 303 315 401 395 457 490
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 16.0%, from 29.190.334 euro in the year 2023, to 33.681.212 euro in 2024. The Net Profit increased by 523.711 euro, from 1.598.385 euro in 2023, to 2.113.163 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Arterimpex Srl - CUI 6832896

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.115.765 3.542.481 3.656.200 5.553.242 6.017.111 7.582.477 7.909.181 8.767.268 9.048.006 9.387.142
Current Assets 1.160.809 1.055.224 949.063 955.801 2.504.194 1.921.000 2.757.133 4.742.102 6.207.487 5.296.044
Inventories 299.039 325.885 461.174 615.935 843.639 985.236 1.438.079 2.549.124 2.261.805 2.857.945
Receivables 565.529 381.101 348.564 486.213 1.513.273 683.754 975.765 1.896.053 2.225.744 2.146.596
Cash 296.241 348.238 139.326 -146.347 147.283 252.011 343.288 296.926 1.719.938 291.504
Shareholders Funds 3.269.125 2.843.921 2.799.004 3.033.411 3.292.952 4.117.870 4.529.874 4.883.753 6.144.966 6.789.570
Social Capital 2.024.747 2.004.097 1.970.185 1.934.028 1.896.574 1.860.619 1.819.358 1.825.003 1.819.468 1.809.300
Debts 1.202.663 1.761.774 1.071.506 2.774.050 3.682.322 3.894.341 4.771.235 6.853.613 7.482.922 6.435.275
Income in Advance 812.668 782.695 748.133 713.478 1.562.961 1.497.369 1.365.203 1.772.004 1.627.615 1.458.374
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.296.044 euro in 2024 which includes Inventories of 2.857.945 euro, Receivables of 2.146.596 euro and cash availability of 291.504 euro.
The company's Equity was valued at 6.789.570 euro, while total Liabilities amounted to 6.435.275 euro. Equity increased by 678.947 euro, from 6.144.966 euro in 2023, to 6.789.570 in 2024. The Debt Ratio was 43.8% in the year 2024.

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