Financial results - ATINA SERV SRL

Financial Summary - Atina Serv Srl
Unique identification code: 15488164
Registration number: J40/7539/2003
Nace: 4322
Sales - Ron
51.125
Net Profit - Ron
-22.965
Employees
4
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Company Atina Serv Srl with Fiscal Code 15488164 recorded a turnover of 2024 of 51.125, with a net profit of -22.965 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atina Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.771 43.537 36.900 36.331 32.330 38.828 59.877 66.141 56.109 51.125
Total Income - EUR 43.771 44.196 36.900 36.331 32.595 39.091 59.877 66.829 56.281 51.156
Total Expenses - EUR 43.713 45.318 50.637 45.113 42.457 50.960 67.872 85.251 82.729 73.609
Gross Profit/Loss - EUR 59 -1.121 -13.737 -8.782 -9.862 -11.869 -7.995 -18.422 -26.448 -22.453
Net Profit/Loss - EUR -1.254 -1.557 -14.169 -9.145 -10.188 -12.240 -8.594 -19.090 -27.018 -22.965
Employees 4 4 4 5 4 4 4 5 5 4
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 -8.4%, from 56.109 euro in the year 2023, to 51.125 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ATINA SERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atina Serv Srl - CUI 15488164

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.063 14.092 13.238 14.565 13.473 18.348 16.286 3.614 2.619 1.276
Current Assets 9.728 15.331 14.716 19.207 18.026 16.973 19.464 9.195 14.895 16.608
Inventories 1.364 4.335 4.411 6.915 5.622 7.310 7.083 6.597 6.173 5.049
Receivables 6.380 9.843 9.596 9.668 5.789 4.883 9.356 -344 1.233 3.496
Cash 1.984 1.152 709 2.623 6.614 4.780 3.026 2.942 7.488 8.063
Shareholders Funds -19.165 -20.527 -34.349 -42.864 -52.222 -63.472 -70.658 -89.967 -116.713 -139.026
Social Capital 112 111 109 107 0 0 0 0 0 0
Debts 39.055 49.949 62.303 76.636 83.720 98.379 106.003 100.990 132.447 156.910
Income in Advance 4.901 0 0 0 0 413 404 1.785 1.780 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.608 euro in 2024 which includes Inventories of 5.049 euro, Receivables of 3.496 euro and cash availability of 8.063 euro.
The company's Equity was valued at -139.026 euro, while total Liabilities amounted to 156.910 euro. Equity decreased by -22.965 euro, from -116.713 euro in 2023, to -139.026 in 2024.

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