Financial results - ATL ELECTRONIC S.R.L.

Financial Summary - Atl Electronic S.r.l.
Unique identification code: 18225995
Registration number: J31/823/2005
Nace: 2731
Sales - Ron
1.296.782
Net Profit - Ron
35.602
Employees
11
Open Account
Company Atl Electronic S.r.l. with Fiscal Code 18225995 recorded a turnover of 2024 of 1.296.782, with a net profit of 35.602 and having an average number of employees of 11. The company operates in the field of Fabricarea de cabluri cu fibră optică having the NACE code 2731.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atl Electronic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 842.866 951.127 1.020.124 1.077.132 1.240.724 1.161.003 1.012.342 963.217 1.047.914 1.296.782
Total Income - EUR 909.166 1.015.184 1.036.886 1.081.140 1.249.114 1.170.454 1.036.347 981.519 1.058.419 1.308.162
Total Expenses - EUR 857.295 992.957 982.343 990.035 1.010.041 1.053.750 960.467 961.375 1.047.058 1.266.404
Gross Profit/Loss - EUR 51.871 22.227 54.544 91.105 239.073 116.704 75.880 20.144 11.362 41.758
Net Profit/Loss - EUR 43.349 18.337 44.886 73.269 197.697 98.589 64.350 16.674 9.249 35.602
Employees 11 12 12 10 12 13 12 12 12 11
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 increased by 24.4%, from 1.047.914 euro in the year 2023, to 1.296.782 euro in 2024. The Net Profit increased by 26.405 euro, from 9.249 euro in 2023, to 35.602 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 - Atl Electronic S.r.l. - CUI 18225995

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113.056 27.758 22.683 11.790 52.540 29.717 17.012 8.896 2.148 1.049
Current Assets 564.086 546.697 409.911 615.718 730.050 863.014 851.119 817.103 1.006.408 1.452.010
Inventories 162.965 202.070 201.373 229.958 193.419 198.334 204.713 123.222 134.107 116.755
Receivables 296.209 200.884 150.401 161.697 219.511 344.870 349.043 333.387 549.890 962.462
Cash 104.912 143.743 58.137 224.063 317.119 319.811 297.363 360.494 322.411 372.794
Shareholders Funds 386.617 401.011 330.882 398.078 588.066 675.506 724.876 743.800 750.793 782.199
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 239.644 176.627 104.841 229.948 194.632 217.225 143.254 82.200 257.764 671.160
Income in Advance 54.097 9.466 0 0 0 0 0 0 0 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 "2731 - 2731"
CAEN Financial Year 2731
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.452.010 euro in 2024 which includes Inventories of 116.755 euro, Receivables of 962.462 euro and cash availability of 372.794 euro.
The company's Equity was valued at 782.199 euro, while total Liabilities amounted to 671.160 euro. Equity increased by 35.602 euro, from 750.793 euro in 2023, to 782.199 in 2024.

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