Company Artmob Construct Is Srl with Fiscal Code 24489878
recorded a turnover of 2024 of
269.063,
with a net profit of
388
and having an average number of employees of
13.
The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Artmob Construct Is Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
230.570
275.355
370.102
406.935
522.731
360.833
383.363
302.429
275.631
269.063
Total Income - EUR
238.261
284.752
405.543
470.087
591.506
373.768
396.008
296.759
290.188
290.809
Total Expenses - EUR
236.707
283.316
397.567
462.564
582.940
367.755
392.249
293.789
287.195
283.777
Gross Profit/Loss - EUR
1.554
1.436
7.976
7.523
8.566
6.013
3.759
2.970
2.993
7.032
Net Profit/Loss - EUR
574
395
2.287
2.449
2.832
3.019
303
122
267
388
Employees
14
24
33
35
32
19
20
16
11
13
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 -1.8%, from 275.631 euro in the year 2023, to 269.063 euro in 2024.
The Net Profit increased by 122 euro, from 267 euro in 2023, to 388 in the last year.
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Financial Reports - Artmob Construct Is Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Artmob Construct Is Srl - CUI 24489878
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
584
2.501
29.203
84.459
81.721
96.143
94.771
78.326
72.149
68.914
Current Assets
162.215
200.108
276.096
382.843
460.676
540.980
577.748
578.323
513.183
455.868
Inventories
145.203
184.161
245.221
350.246
428.618
508.654
547.204
551.330
488.031
429.681
Receivables
16.910
10.205
25.428
31.545
30.587
32.077
26.534
24.747
25.176
24.528
Cash
103
5.743
5.446
1.053
1.471
249
4.010
2.245
-24
1.659
Shareholders Funds
11.744
12.019
14.103
16.293
18.810
21.472
21.299
21.487
21.689
21.956
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
151.055
190.697
291.250
451.269
523.618
615.713
651.981
635.588
563.910
502.826
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
"5221 - 5221"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
455.868 euro in 2024 which includes Inventories of
429.681 euro, Receivables of
24.528 euro and cash availability of
1.659 euro.
The company's Equity was valued at
21.956 euro, while total Liabilities amounted to
502.826 euro.
Equity increased by 388 euro, from 21.689 euro in 2023, to 21.956 in 2024.
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