Financial results - ATCON EXIM SRL

Financial Summary - Atcon Exim Srl
Unique identification code: 1585213
Registration number: J1992015419409
Nace: 3312
Sales - Ron
49.074
Net Profit - Ron
14.834
Employees
1
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Company Atcon Exim Srl with Fiscal Code 1585213 recorded a turnover of 2024 of 49.074, with a net profit of 14.834 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atcon Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.219 55.575 60.463 36.832 14.503 3.139 9.178 7.147 49.464 49.074
Total Income - EUR 42.223 55.579 60.469 36.838 14.508 3.142 9.180 7.639 49.535 51.695
Total Expenses - EUR 15.567 18.769 18.017 22.295 12.034 6.678 2.297 3.394 21.722 33.317
Gross Profit/Loss - EUR 26.656 36.811 42.452 14.543 2.474 -3.536 6.882 4.245 27.813 18.377
Net Profit/Loss - EUR 25.390 36.079 41.847 14.175 2.329 -3.610 6.607 4.052 27.318 14.834
Employees 1 1 2 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 decreased by -0.2%, from 49.464 euro in the year 2023, to 49.074 euro in 2024. The Net Profit decreased by -12.331 euro, from 27.318 euro in 2023, to 14.834 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atcon Exim Srl - CUI 1585213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.160 23.563 22.838 22.125 21.409 20.720 19.985 19.559 19.200 18.795
Current Assets 60.846 64.353 96.782 71.908 70.677 67.743 68.093 67.882 92.210 105.096
Inventories 29.170 35.425 38.390 27.402 27.553 27.125 25.858 25.938 24.288 26.723
Receivables 20.063 22.355 25.081 35.085 28.557 28.077 26.929 27.437 34.547 44.951
Cash 11.613 6.573 33.311 9.422 14.566 12.541 15.306 14.507 33.375 33.421
Shareholders Funds 69.131 44.410 85.506 37.039 38.651 34.350 40.195 44.689 71.872 86.305
Social Capital 4.505 4.459 4.383 4.303 4.219 4.139 4.048 4.060 4.048 4.025
Debts 15.887 43.517 34.126 57.006 53.446 54.113 47.882 42.821 39.575 37.626
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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.096 euro in 2024 which includes Inventories of 26.723 euro, Receivables of 44.951 euro and cash availability of 33.421 euro.
The company's Equity was valued at 86.305 euro, while total Liabilities amounted to 37.626 euro. Equity increased by 14.834 euro, from 71.872 euro in 2023, to 86.305 in 2024.

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