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Financial results - ATELIER DE CREAŢIE VIGO S.R.L.

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Financial Summary - Atelier De Creaţie Vigo S.r.l.
Unique identification code: 39012442
Registration number: J10/258/2018
Nace: 1413
Sales - Ron
54.890
Net Profit - Ron
2.380
Employees
5
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Company Atelier De Creaţie Vigo S.r.l. with Fiscal Code 39012442 recorded a turnover of 2024 of 54.890, with a net profit of 2.380 and having an average number of employees of 5. The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atelier De Creaţie Vigo S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 13.057 61.022 61.406 105.063 77.381 122.500 54.890
Total Income - EUR - - - 14.722 66.000 75.740 94.868 104.807 146.160 89.067
Total Expenses - EUR - - - 16.595 47.730 51.845 91.323 100.919 133.892 86.189
Gross Profit/Loss - EUR - - - -1.873 18.269 23.895 3.544 3.888 12.268 2.878
Net Profit/Loss - EUR - - - -2.004 17.733 23.447 2.693 3.174 11.191 2.380
Employees - - - 4 5 5 5 4 4 5
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 -54.9%, from 122.500 euro in the year 2023, to 54.890 euro in 2024. The Net Profit decreased by -8.748 euro, from 11.191 euro in 2023, to 2.380 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atelier De Creaţie Vigo S.r.l. - CUI 39012442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 421 0 0 1.513 3.218 7.820
Current Assets - - - 3.401 19.064 45.290 16.567 50.687 85.126 113.682
Inventories - - - 3.287 9.773 25.105 5.873 41.956 68.991 108.468
Receivables - - - 98 332 2.576 4.199 8.262 14.564 3.395
Cash - - - 16 8.959 17.609 6.494 469 1.570 1.819
Shareholders Funds - - - -1.961 15.811 38.958 10.464 11.643 22.799 25.052
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 5.361 3.675 6.331 6.102 40.556 65.545 95.602
Income in Advance - - - 0 0 0 0 0 0 848
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.682 euro in 2024 which includes Inventories of 108.468 euro, Receivables of 3.395 euro and cash availability of 1.819 euro.
The company's Equity was valued at 25.052 euro, while total Liabilities amounted to 95.602 euro. Equity increased by 2.380 euro, from 22.799 euro in 2023, to 25.052 in 2024. The Debt Ratio was 78.7% in the year 2024.
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