Financial results - ARTIZAN SERV SRL

Financial Summary - Artizan Serv Srl
Unique identification code: 16255892
Registration number: J21/117/2004
Nace: 4613
Sales - Ron
674.686
Net Profit - Ron
-15.870
Employees
14
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Company Artizan Serv Srl with Fiscal Code 16255892 recorded a turnover of 2024 of 674.686, with a net profit of -15.870 and having an average number of employees of 14. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Artizan Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 485.830 305.664 435.130 460.631 619.935 844.906 629.111 614.460 859.374 674.686
Total Income - EUR 499.502 310.660 436.166 461.871 622.648 846.319 684.079 620.336 894.364 757.059
Total Expenses - EUR 433.410 228.065 277.823 295.080 375.714 596.217 582.227 585.029 826.782 746.820
Gross Profit/Loss - EUR 66.092 82.595 158.343 166.791 246.935 250.102 101.852 35.306 67.583 10.239
Net Profit/Loss - EUR 55.490 69.162 153.301 162.171 240.708 242.153 95.148 29.098 57.792 -15.870
Employees 10 7 5 8 10 16 18 16 15 14
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 -21.0%, from 859.374 euro in the year 2023, to 674.686 euro in 2024. The Net Profit decreased by -57.469 euro, from 57.792 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Artizan Serv Srl - CUI 16255892

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.061 49.164 47.967 48.722 47.047 47.109 45.554 45.463 5.594 13.225
Current Assets 236.445 313.543 370.027 283.367 315.301 450.864 276.115 140.955 353.876 345.439
Inventories 3.982 268 270 309 354 738 64.329 44.583 66.199 73.419
Receivables 174.705 220.579 234.212 91.186 59.687 213.228 117.901 15.101 282.862 171.281
Cash 57.759 92.695 135.545 191.872 255.260 236.898 93.886 81.272 4.814 100.739
Shareholders Funds 146.957 134.457 285.483 162.216 273.345 344.927 100.720 29.141 86.844 38.703
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 108.703 228.370 132.516 169.877 89.369 153.143 221.035 157.311 271.885 319.268
Income in Advance 30.969 64.347 0 0 0 0 0 0 757 753
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 "4613 - 4613"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 345.439 euro in 2024 which includes Inventories of 73.419 euro, Receivables of 171.281 euro and cash availability of 100.739 euro.
The company's Equity was valued at 38.703 euro, while total Liabilities amounted to 319.268 euro. Equity decreased by -47.656 euro, from 86.844 euro in 2023, to 38.703 in 2024. The Debt Ratio was 89.0% in the year 2024.

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