Financial results - ATLANCO EXIM SRL

Financial Summary - Atlanco Exim Srl
Unique identification code: 10367196
Registration number: J40/2623/1998
Nace: 4618
Sales - Ron
5.207.355
Net Profit - Ron
605.056
Employee
6
The most important financial indicators for the company Atlanco Exim Srl - Unique Identification Number 10367196: sales in 2023 was 5.207.355 euro, registering a net profit of 605.056 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul specializat in vanzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Atlanco Exim Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.532.025 1.561.400 1.600.153 1.628.148 1.686.586 1.870.869 1.559.066 3.097.773 4.409.991 5.207.355
Total Income - EUR 1.585.735 1.650.329 1.672.981 1.716.046 1.762.925 1.956.183 1.596.694 3.406.653 4.684.912 5.224.878
Total Expenses - EUR 1.409.816 1.477.253 1.495.620 1.506.706 1.498.464 1.664.224 1.408.974 2.972.109 4.260.685 4.529.959
Gross Profit/Loss - EUR 175.919 173.076 177.361 209.341 264.461 291.959 187.720 434.544 424.227 694.919
Net Profit/Loss - EUR 151.223 138.481 140.709 167.959 222.117 251.460 162.101 376.937 363.332 605.056
Employees 5 3 3 4 4 3 3 3 6 6
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 increased by 18.4%, from 4.409.991 euro in the year 2022, to 5.207.355 euro in 2023. The Net Profit increased by 242.826 euro, from 363.332 euro in 2022, to 605.056 in the last year.

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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 - Atlanco Exim Srl - CUI 10367196

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 34.767 12.895 8.149 5.666 3.956 2.332 127.755 120.200 320.129 406.746
Current Assets 892.452 924.973 864.684 878.817 982.600 1.233.609 1.064.666 1.934.914 2.530.554 2.956.502
Inventories 28.743 75.463 60.436 134.289 102.032 324.376 298.094 363.715 514.618 1.028.308
Receivables 403.178 566.699 647.582 503.713 526.235 569.708 405.380 1.419.969 1.950.829 1.893.739
Cash 358.747 119.708 57.630 202.599 299.616 339.525 361.192 131.225 65.106 34.454
Shareholders Funds 151.258 155.749 140.745 226.564 280.984 331.779 355.510 483.364 363.364 833.550
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 775.960 782.119 732.089 657.919 705.572 904.162 836.911 1.571.855 2.487.319 2.529.697
Income in Advance 0 0 0 0 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.956.502 euro in 2023 which includes Inventories of 1.028.308 euro, Receivables of 1.893.739 euro and cash availability of 34.454 euro.
The company's Equity was valued at 833.550 euro, while total Liabilities amounted to 2.529.697 euro. Equity increased by 471.288 euro, from 363.364 euro in 2022, to 833.550 in 2023.

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