Financial results - ARTOR SRL

Financial Summary - Artor Srl
Unique identification code: 28371602
Registration number: J05/762/2011
Nace: 2370
Sales - Ron
5.452
Net Profit - Ron
-2.400
Employees
1
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Company Artor Srl with Fiscal Code 28371602 recorded a turnover of 2024 of 5.452, with a net profit of -2.400 and having an average number of employees of 1. The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 3.909 4.424 6.135 19.491 20.335 12.211 11.648 9.731 5.452
Total Income - EUR - 3.909 4.424 6.135 20.742 20.335 12.211 11.648 9.731 5.452
Total Expenses - EUR - 3.925 7.009 6.410 15.496 13.308 6.308 15.803 26.545 7.801
Gross Profit/Loss - EUR - -16 -2.585 -275 5.245 7.027 5.903 -4.155 -16.814 -2.350
Net Profit/Loss - EUR - -133 -2.675 -358 5.038 6.887 5.800 -4.254 -16.911 -2.400
Employees - 1 1 1 2 1 1 2 3 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 -43.7%, from 9.731 euro in the year 2023, to 5.452 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ARTOR SRL

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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 - Artor Srl - CUI 28371602

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 828 1.484 13.595 19.726 25.886 25.654 28.653 24.957 27.113
Inventories - 679 1.163 11.927 19.029 22.752 22.248 22.317 21.778 21.649
Receivables - 0 0 0 527 1.498 3.386 2.304 2.600 4.087
Cash - 149 321 1.668 170 1.635 21 4.033 579 1.377
Shareholders Funds - -89 -2.762 -3.069 2.028 8.876 14.479 10.270 -6.672 -9.035
Social Capital - 0 44 43 42 41 40 41 40 40
Debts - 917 4.246 16.664 17.698 17.010 11.175 18.383 31.629 36.148
Income in Advance - 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 "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.113 euro in 2024 which includes Inventories of 21.649 euro, Receivables of 4.087 euro and cash availability of 1.377 euro.
The company's Equity was valued at -9.035 euro, while total Liabilities amounted to 36.148 euro. Equity decreased by -2.400 euro, from -6.672 euro in 2023, to -9.035 in 2024.

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