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Financial results - ATELIER DE CONSTRUCTII SI AMENAJARI S.R.L.

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Financial Summary - Atelier De Constructii Si Amenajari S.r.l.
Unique identification code: 42670189
Registration number: J15/565/2020
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-1.000
Employees
Open Account
Company Atelier De Constructii Si Amenajari S.r.l. with Fiscal Code 42670189 recorded a turnover of 2024 of - , with a net profit of -1.000 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atelier De Constructii Si Amenajari S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 517 16.621 9.835 0 0
Total Income - EUR - - - - - 35.459 59.672 26.137 0 0
Total Expenses - EUR - - - - - 35.847 43.201 51.322 889 1.000
Gross Profit/Loss - EUR - - - - - -388 16.471 -25.185 -889 -1.000
Net Profit/Loss - EUR - - - - - -393 16.324 -25.284 -889 -1.000
Employees - - - - - 3 3 3 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.
Sales - Ron
Net Profit - Ron
Employees
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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 - Atelier De Constructii Si Amenajari S.r.l. - CUI 42670189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 135 3.476 2.367 1.520 582
Current Assets - - - - - 44.137 50.809 4.958 4.796 3.463
Inventories - - - - - 0 13.538 0 0 0
Receivables - - - - - 0 12.275 4.810 4.795 3.462
Cash - - - - - 44.137 24.997 148 0 1
Shareholders Funds - - - - - -352 15.980 -4.387 -5.262 -7.539
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 31.771 22.053 11.712 11.578 11.585
Income in Advance - - - - - 12.853 16.252 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.463 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.462 euro and cash availability of 1 euro.
The company's Equity was valued at -7.539 euro, while total Liabilities amounted to 11.585 euro. Equity decreased by -2.306 euro, from -5.262 euro in 2023, to -7.539 in 2024.
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