Company Arttiflor Com Impex Srl with Fiscal Code 4333989
recorded a turnover of 2024 of
3.173,
with a net profit of
-3.544
and having an average number of employees of
- .
The company operates in the field of Fabricarea de echipamente electrice de iluminat having the NACE code 2740.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arttiflor Com Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.348
10.845
7.172
7.324
10.240
12.654
8.346
8.371
7.327
3.173
Total Income - EUR
14.348
10.845
8.589
7.324
10.240
12.654
8.346
8.371
7.327
3.477
Total Expenses - EUR
11.542
5.533
5.243
4.717
6.761
8.239
5.793
4.986
5.746
7.021
Gross Profit/Loss - EUR
2.805
5.312
3.346
2.608
3.479
4.415
2.552
3.386
1.581
-3.544
Net Profit/Loss - EUR
2.375
4.987
3.088
2.388
3.172
4.047
2.302
3.134
1.321
-3.544
Employees
0
0
0
0
0
0
0
0
0
0
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 -56.5%, from 7.327 euro in the year 2023, to 3.173 euro in 2024.
The Net Profit decreased by -1.313 euro, from 1.321 euro in 2023, to 0 in the last year.
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Financial Rating - ARTTIFLOR COM IMPEX SRL
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Financial Reports - Arttiflor Com Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arttiflor Com Impex Srl - CUI 4333989
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.211
37.426
36.904
34.691
32.513
30.419
29.001
27.414
25.659
23.834
Current Assets
9.483
10.582
8.623
8.528
13.113
8.307
8.477
8.434
11.751
9.612
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
8.772
8.682
8.535
8.379
8.216
8.061
7.886
7.906
8.141
8.490
Cash
711
1.900
88
149
4.897
247
591
528
3.610
1.122
Shareholders Funds
-73.330
-67.595
-63.364
-59.813
-55.335
-50.240
-46.824
-43.835
-42.381
-45.940
Social Capital
4.499
4.454
4.378
4.298
4.362
4.279
4.185
4.198
4.185
4.161
Debts
122.023
115.603
108.891
103.032
100.962
88.967
84.303
79.683
79.791
79.386
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
"2740 - 2740"
CAEN Financial Year
2740
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.612 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.490 euro and cash availability of
1.122 euro.
The company's Equity was valued at
-45.940 euro, while total Liabilities amounted to
79.386 euro.
Equity decreased by -3.796 euro, from -42.381 euro in 2023, to -45.940 in 2024.
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