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Financial results - ATELIER DE SCRIITORI S.R.L.

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Financial Summary - Atelier De Scriitori S.r.l.
Unique identification code: 45868602
Registration number: J26/430/2023
Nace: 5520
Sales - Ron
-
Net Profit - Ron
-2.915
Employees
Open Account
Company Atelier De Scriitori S.r.l. with Fiscal Code 45868602 recorded a turnover of 2024 of - , with a net profit of -2.915 and having an average number of employees of - . The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 100.176 0 0
Total Income - EUR - - - - - - - 100.582 884 3.920
Total Expenses - EUR - - - - - - - 2.958 37.888 6.835
Gross Profit/Loss - EUR - - - - - - - 97.625 -37.004 -2.915
Net Profit/Loss - EUR - - - - - - - 94.682 -37.004 -2.915
Employees - - - - - - - 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.
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 Scriitori S.r.l. - CUI 45868602

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 98.198 81.743 93.795
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 396 81.310 84.433
Cash - - - - - - - 97.802 434 9.362
Shareholders Funds - - - - - - - 94.722 57.431 54.195
Social Capital - - - - - - - 0 40 40
Debts - - - - - - - 3.476 24.313 39.600
Income in Advance - - - - - - - 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 "5520 - 5520"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.795 euro in 2024 which includes Inventories of 0 euro, Receivables of 84.433 euro and cash availability of 9.362 euro.
The company's Equity was valued at 54.195 euro, while total Liabilities amounted to 39.600 euro. Equity decreased by -2.915 euro, from 57.431 euro in 2023, to 54.195 in 2024.
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