Company Atelierul De Montaje S.r.l. with Fiscal Code 32512238
recorded a turnover of 2024 of
88.661,
with a net profit of
36.205
and having an average number of employees of
2.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atelierul De Montaje S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.678
68.477
99.826
123.862
130.193
117.418
132.744
223.040
128.054
88.661
Total Income - EUR
30.678
68.477
100.025
131.778
144.880
117.610
132.761
224.077
130.848
118.790
Total Expenses - EUR
36.422
61.860
58.374
73.118
88.484
63.272
99.402
148.895
87.503
80.595
Gross Profit/Loss - EUR
-5.744
6.617
41.652
58.660
56.396
54.338
33.359
75.182
43.345
38.195
Net Profit/Loss - EUR
-6.664
5.318
40.597
57.342
54.948
53.249
32.191
73.054
42.218
36.205
Employees
4
2
6
3
2
2
1
3
2
2
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 -30.4%, from 128.054 euro in the year 2023, to 88.661 euro in 2024.
The Net Profit decreased by -5.776 euro, from 42.218 euro in 2023, to 36.205 in the last year.
Check the financial reports for the company - Atelierul De Montaje S.r.l.
Financial Rating - ATELIERUL DE MONTAJE S.R.L.
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Financial Rating
Payment Limits - Atelierul De Montaje S.r.l.
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Prob. of insolvency - Atelierul De Montaje S.r.l.
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Insolvency Probability
Financial Reports - Atelierul De Montaje S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atelierul De Montaje S.r.l. - CUI 32512238
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.144
13.805
34.794
35.513
28.562
20.263
96.023
215.489
233.778
226.901
Current Assets
5.873
16.143
35.312
83.657
62.442
75.828
120.852
42.666
49.655
38.341
Inventories
0
0
0
57
0
15.079
29.048
0
0
0
Receivables
4.055
15.103
28.514
28.566
33.385
33.552
31.353
36.527
44.341
35.382
Cash
1.818
1.040
6.799
55.034
29.057
27.196
60.452
6.140
5.314
2.959
Shareholders Funds
-9.645
-4.228
21.643
77.393
79.323
87.231
94.442
128.057
169.886
196.401
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.662
34.234
49.672
42.455
12.131
8.873
122.868
130.160
113.618
69.935
Income in Advance
0
0
0
0
0
0
0
0
9.123
6.207
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.341 euro in 2024 which includes Inventories of
0 euro, Receivables of
35.382 euro and cash availability of
2.959 euro.
The company's Equity was valued at
196.401 euro, while total Liabilities amounted to
69.935 euro.
Equity increased by 27.465 euro, from 169.886 euro in 2023, to 196.401 in 2024.
The Debt Ratio was 25.7% in the year 2024.
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