Financial results - ATL DISTINCTIVE GROUP SRL

Financial Summary - Atl Distinctive Group Srl
Unique identification code: 37171433
Registration number: J39/155/2017
Nace: 9313
Sales - Ron
25.123
Net Profit - Ron
2.158
Employees
Open Account
Company Atl Distinctive Group Srl with Fiscal Code 37171433 recorded a turnover of 2024 of 25.123, with a net profit of 2.158 and having an average number of employees of - . The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atl Distinctive Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.016 53.620 45.547 31.413 43.165 46.923 39.943 25.123
Total Income - EUR - - 7.021 63.669 50.335 38.201 50.616 51.807 43.217 28.347
Total Expenses - EUR - - 15.367 56.829 45.060 50.185 52.018 42.939 38.947 25.782
Gross Profit/Loss - EUR - - -8.345 6.840 5.275 -11.985 -1.401 8.868 4.270 2.565
Net Profit/Loss - EUR - - -8.440 6.304 4.793 -12.313 -2.326 7.414 3.519 2.158
Employees - - 3 5 3 4 2 0 0 0
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 -36.7%, from 39.943 euro in the year 2023, to 25.123 euro in 2024. The Net Profit decreased by -1.342 euro, from 3.519 euro in 2023, to 2.158 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ATL DISTINCTIVE GROUP SRL

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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 - Atl Distinctive Group Srl - CUI 37171433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 855 29.259 49.498 38.304 26.902 17.324 7.807 4.432
Current Assets - - 1.282 9.521 7.906 9.021 8.301 18.800 11.142 11.953
Inventories - - 840 3.340 3.158 2.465 2.644 3.798 3.736 5.657
Receivables - - 0 4.615 2.129 171 0 30 30 0
Cash - - 442 1.566 2.620 6.386 5.656 14.973 7.377 6.296
Shareholders Funds - - -8.374 -2.152 2.556 -10.076 -12.179 -4.802 -1.268 897
Social Capital - - 66 64 63 62 61 61 61 60
Debts - - 10.511 12.731 31.975 39.403 33.578 30.431 12.972 11.481
Income in Advance - - 0 28.202 22.872 17.999 13.804 10.495 7.246 4.006
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 "9313 - 9313"
CAEN Financial Year 9319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.953 euro in 2024 which includes Inventories of 5.657 euro, Receivables of 0 euro and cash availability of 6.296 euro.
The company's Equity was valued at 897 euro, while total Liabilities amounted to 11.481 euro. Equity increased by 2.158 euro, from -1.268 euro in 2023, to 897 in 2024. The Debt Ratio was 70.1% in the year 2024.

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