Company Arttek Work S.r.l. with Fiscal Code 18149812
recorded a turnover of 2024 of
59.873,
with a net profit of
30.874
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arttek Work S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.823
2.203
3.383
5.185
211
4.594
8.918
18.357
47.374
59.873
Total Income - EUR
1.823
2.203
3.383
5.240
394
4.594
8.927
18.357
47.379
59.877
Total Expenses - EUR
2.605
2.808
2.553
2.551
1.904
9.025
11.031
13.907
21.845
28.495
Gross Profit/Loss - EUR
-782
-605
830
2.689
-1.509
-4.432
-2.105
4.450
25.535
31.383
Net Profit/Loss - EUR
-836
-670
729
2.533
-1.513
-4.477
-2.190
4.267
25.070
30.874
Employees
1
1
1
1
1
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 increased by 27.1%, from 47.374 euro in the year 2023, to 59.873 euro in 2024.
The Net Profit increased by 5.944 euro, from 25.070 euro in 2023, to 30.874 in the last year.
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Financial Rating - ARTTEK WORK S.R.L.
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Financial Rating
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Prob. of insolvency - Arttek Work S.r.l.
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Financial Reports - Arttek Work S.r.l.
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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 -
Arttek Work S.r.l. - CUI 18149812
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
712
168
18
0
0
0
0
0
0
0
Current Assets
130
1.077
610
2.985
395
604
1.723
12.104
24.812
37.271
Inventories
60
0
0
0
0
0
0
0
0
0
Receivables
18
401
172
169
164
232
694
754
1.718
4.512
Cash
51
676
438
2.816
231
372
1.029
11.351
23.094
32.759
Shareholders Funds
346
-617
122
2.653
-1.462
-5.912
-7.971
-3.729
21.352
36.225
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
497
1.991
602
430
1.927
6.519
9.816
15.944
3.600
1.304
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.271 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.512 euro and cash availability of
32.759 euro.
The company's Equity was valued at
36.225 euro, while total Liabilities amounted to
1.304 euro.
Equity increased by 14.992 euro, from 21.352 euro in 2023, to 36.225 in 2024.
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