Financial results - ATESIM SRL

Financial Summary - Atesim Srl
Unique identification code: 23608059
Registration number: J12/1389/2008
Nace: 7500
Sales - Ron
460.908
Net Profit - Ron
41.740
Employee
4
The most important financial indicators for the company Atesim Srl - Unique Identification Number 23608059: sales in 2023 was 460.908 euro, registering a net profit of 41.740 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Atesim Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.143.963 1.845.603 1.153.191 881.446 838.724 1.584.022 229.043 1.745.093 1.216.696 460.908
Total Income - EUR 1.272.308 2.073.096 1.201.805 1.562.208 846.746 1.592.284 238.975 1.755.143 1.234.210 485.313
Total Expenses - EUR 891.263 1.499.252 1.140.255 1.365.833 802.124 1.125.492 233.900 1.422.116 1.184.876 437.685
Gross Profit/Loss - EUR 381.045 573.844 61.550 196.376 44.623 466.792 5.076 333.027 49.334 47.627
Net Profit/Loss - EUR 323.239 487.081 50.706 164.692 38.401 438.463 5.076 293.554 43.113 41.740
Employees 16 0 19 6 8 3 3 3 3 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -62.0%, from 1.216.696 euro in the year 2022, to 460.908 euro in 2023. The Net Profit decreased by -1.242 euro, from 43.113 euro in 2022, to 41.740 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atesim Srl - CUI 23608059

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 348.423 442.634 680.672 598.495 1.083.604 699.143 1.592.962 1.888.725 1.553.317 1.619.140
Current Assets 581.297 1.006.108 452.938 488.195 264.639 678.088 328.477 506.740 412.997 128.045
Inventories 184.715 362.559 138.184 36.080 11.081 126.327 11.116 1.329 6.277 24.853
Receivables 174.284 199.279 280.314 344.668 214.119 45.566 161.873 120.403 135.846 46.013
Cash 222.299 444.270 34.440 107.448 39.438 506.195 155.489 385.007 270.874 57.179
Shareholders Funds 345.936 894.375 654.682 658.483 684.800 1.110.001 1.094.034 1.363.327 1.410.669 1.448.132
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 583.785 554.367 478.928 388.340 663.443 280.288 835.238 1.036.765 555.644 299.053
Income in Advance 0 0 0 39.868 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7500 - 7500"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 128.045 euro in 2023 which includes Inventories of 24.853 euro, Receivables of 46.013 euro and cash availability of 57.179 euro.
The company's Equity was valued at 1.448.132 euro, while total Liabilities amounted to 299.053 euro. Equity increased by 41.740 euro, from 1.410.669 euro in 2022, to 1.448.132 in 2023.

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