Financial results - ARTJOHNGAZ 2019 S.R.L.

Financial Summary - Artjohngaz 2019 S.r.l.
Unique identification code: 40581824
Registration number: J18/251/2019
Nace: 4322
Sales - Ron
8.745
Net Profit - Ron
-3.902
Employees
1
Open Account
Company Artjohngaz 2019 S.r.l. with Fiscal Code 40581824 recorded a turnover of 2024 of 8.745, with a net profit of -3.902 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Artjohngaz 2019 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 889 0 25.509 16.577 8.745
Total Income - EUR - - - - - 889 0 25.509 22.065 8.745
Total Expenses - EUR - - - - - 1.751 1.427 5.414 22.674 12.547
Gross Profit/Loss - EUR - - - - - -862 -1.427 20.096 -609 -3.803
Net Profit/Loss - EUR - - - - - -888 -1.427 19.616 -763 -3.902
Employees - - - - - 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 -47.0%, from 16.577 euro in the year 2023, to 8.745 euro in 2024.
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 - Artjohngaz 2019 S.r.l. - CUI 40581824

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 88 86 86 109 0
Current Assets - - - - - 8.299 5.588 20.103 21.731 17.555
Inventories - - - - - 0 0 0 1.366 0
Receivables - - - - - 0 0 0 11.758 9.453
Cash - - - - - 8.299 5.588 20.103 8.608 8.102
Shareholders Funds - - - - - 1.946 475 20.093 13.204 9.228
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.492 1.337 96 8.636 8.327
Income in Advance - - - - - 3.949 3.861 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.555 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.453 euro and cash availability of 8.102 euro.
The company's Equity was valued at 9.228 euro, while total Liabilities amounted to 8.327 euro. Equity decreased by -3.902 euro, from 13.204 euro in 2023, to 9.228 in 2024.

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