Financial results - ATINIMUL SRL

Financial Summary - Atinimul Srl
Unique identification code: 27776330
Registration number: J2010002215131
Nace: 9329
Sales - Ron
725.284
Net Profit - Ron
88.615
Employees
1
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Company Atinimul Srl with Fiscal Code 27776330 recorded a turnover of 2024 of 725.284, with a net profit of 88.615 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atinimul Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 765.442 1.294.006 1.156.083 663.520 839.528 451.589 477.129 712.395 736.904 725.284
Total Income - EUR 796.615 1.304.167 1.175.943 703.348 1.072.772 464.159 937.958 736.734 2.140.731 745.201
Total Expenses - EUR 895.303 1.099.419 659.201 458.659 1.001.475 395.428 466.743 544.200 1.836.955 635.753
Gross Profit/Loss - EUR -98.688 204.747 516.742 244.690 71.296 68.732 471.215 192.535 303.776 109.447
Net Profit/Loss - EUR -106.355 164.750 446.120 232.821 61.754 53.947 462.848 186.106 257.293 88.615
Employees 19 35 34 13 3 3 3 5 1 1
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 -1.0%, from 736.904 euro in the year 2023, to 725.284 euro in 2024. The Net Profit decreased by -167.241 euro, from 257.293 euro in 2023, to 88.615 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atinimul Srl - CUI 27776330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 454.409 465.316 1.198.616 1.517.052 1.636.268 1.648.268 1.948.660 2.572.487 1.346.929 1.586.780
Current Assets 213.715 159.888 318.333 79.846 174.349 206.190 217.263 248.396 1.265.106 1.025.701
Inventories 4.356 6.247 31.054 3.727 0 17.041 37.709 48.752 27.561 0
Receivables 193.221 93.552 111.412 63.752 164.752 185.788 158.132 198.894 1.233.102 1.023.437
Cash 16.137 60.088 175.867 12.367 9.597 3.361 21.422 750 4.443 2.264
Shareholders Funds -93.771 71.935 517.188 740.517 787.930 783.548 1.186.461 1.324.193 1.508.820 1.582.888
Social Capital 90 89 438 430 421 413 404 406 404 402
Debts 498.669 848.923 991.121 821.843 1.022.687 1.008.356 896.705 1.454.146 1.082.333 989.078
Income in Advance 339.597 29.701 22.529 34.687 0 62.554 82.757 42.545 20.882 40.514
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 "9329 - 9329"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.025.701 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.023.437 euro and cash availability of 2.264 euro.
The company's Equity was valued at 1.582.888 euro, while total Liabilities amounted to 989.078 euro. Equity increased by 82.500 euro, from 1.508.820 euro in 2023, to 1.582.888 in 2024. The Debt Ratio was 37.9% in the year 2024.

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