Financial results - ARTLUKSERVICE S.R.L.

Financial Summary - Artlukservice S.r.l.
Unique identification code: 40668107
Registration number: J37/229/2019
Nace: 4942
Sales - Ron
5.943
Net Profit - Ron
-4.494
Employees
1
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Company Artlukservice S.r.l. with Fiscal Code 40668107 recorded a turnover of 2024 of 5.943, with a net profit of -4.494 and having an average number of employees of 1. The company operates in the field of Servicii de mutare having the NACE code 4942.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.649 6.134 1.553 3.829 3.162 5.943
Total Income - EUR - - - - 8.908 35.458 6.286 5.242 7.711 6.562
Total Expenses - EUR - - - - 9.881 24.832 8.191 10.149 10.442 10.996
Gross Profit/Loss - EUR - - - - -973 10.626 -1.904 -4.907 -2.731 -4.434
Net Profit/Loss - EUR - - - - -999 10.565 -1.921 -4.945 -2.763 -4.494
Employees - - - - 2 2 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 increased by 89.0%, from 3.162 euro in the year 2023, to 5.943 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 - Artlukservice S.r.l. - CUI 40668107

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 13.845 11.778 9.773 8.065 6.331 4.595
Current Assets - - - - 22.594 14.474 13.877 2.010 3.197 874
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 13.608 13.351 13.511 1.709 834 335
Cash - - - - 8.986 1.123 367 302 2.363 539
Shareholders Funds - - - - -957 9.626 7.491 -1.947 -4.704 -9.171
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.905 1.927 6.519 10.654 13.612 14.640
Income in Advance - - - - 35.490 14.700 9.640 1.369 620 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 "4942 - 4942"
CAEN Financial Year 4942
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 874 euro in 2024 which includes Inventories of 0 euro, Receivables of 335 euro and cash availability of 539 euro.
The company's Equity was valued at -9.171 euro, while total Liabilities amounted to 14.640 euro. Equity decreased by -4.494 euro, from -4.704 euro in 2023, to -9.171 in 2024.

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