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Financial results - ATELIERUL DE TÂMPLĂRIE SEVERIN S.R.L.

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Financial Summary - Atelierul De Tâmplărie Severin S.r.l.
Unique identification code: 40457010
Registration number: J2019000076256
Nace: 1628
Sales - Ron
20.514
Net Profit - Ron
-7.540
Employees
2
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Company Atelierul De Tâmplărie Severin S.r.l. with Fiscal Code 40457010 recorded a turnover of 2024 of 20.514, with a net profit of -7.540 and having an average number of employees of 2. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie şi din alte materiale vegetale împletite having the NACE code 1628.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atelierul De Tâmplărie Severin S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 26.578 30.103 18.672 25.298 - 20.514
Total Income - EUR - - - - 35.441 40.114 25.700 27.300 - 22.065
Total Expenses - EUR - - - - 24.076 34.557 21.114 26.196 - 29.604
Gross Profit/Loss - EUR - - - - 11.365 5.557 4.585 1.104 - -7.540
Net Profit/Loss - EUR - - - - 11.091 5.327 4.397 831 - -7.540
Employees - - - - 2 3 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 -18.2%, from 25.298 euro in the year 2022, to 20.514 euro in 2024. The Net Profit decreased by -824 euro, from 831 euro in 2022, to 0 in the last year.
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 - Atelierul De Tâmplărie Severin S.r.l. - CUI 40457010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 14.894 12.393 10.013 22.064 - 18.801
Current Assets - - - - 20.920 20.919 27.497 22.505 - 10.759
Inventories - - - - 337 822 4.508 5.402 - 4.936
Receivables - - - - 8.688 5.993 7.978 4.357 - 5.541
Cash - - - - 11.895 14.104 15.011 12.745 - 282
Shareholders Funds - - - - 11.133 16.249 20.286 21.180 - 6.201
Social Capital - - - - 42 41 40 41 - 40
Debts - - - - 2.228 5.047 2.091 10.212 - 13.397
Income in Advance - - - - 22.453 12.015 15.133 13.177 - 9.961
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 "1628 - 1628"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.759 euro in 2024 which includes Inventories of 4.936 euro, Receivables of 5.541 euro and cash availability of 282 euro.
The company's Equity was valued at 6.201 euro, while total Liabilities amounted to 13.397 euro. Equity decreased by -14.797 euro, from 21.180 euro in 2022, to 6.201 in 2024. The Debt Ratio was 45.3% in the year 2024.
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