Financial results - ATLANTA SRL

Financial Summary - Atlanta Srl
Unique identification code: 6415759
Registration number: J1994000991196
Nace: 2361
Sales - Ron
1.681.951
Net Profit - Ron
310.968
Employees
12
Open Account
Company Atlanta Srl with Fiscal Code 6415759 recorded a turnover of 2024 of 1.681.951, with a net profit of 310.968 and having an average number of employees of 12. The company operates in the field of Fabricarea produselor din beton pentru construcţii having the NACE code 2361.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 192.061 166.041 246.362 391.451 625.373 1.183.596 912.038 1.027.436 1.349.593 1.681.951
Total Income - EUR 191.369 169.859 242.111 395.719 627.357 1.206.632 915.194 1.036.099 1.387.740 1.685.091
Total Expenses - EUR 169.609 165.514 200.753 275.476 481.358 775.929 776.610 954.245 1.258.452 1.319.509
Gross Profit/Loss - EUR 21.760 4.345 41.358 120.243 145.999 430.703 138.584 81.854 129.288 365.581
Net Profit/Loss - EUR 18.683 3.742 34.275 116.424 140.104 404.610 120.113 70.793 110.417 310.968
Employees 7 6 5 6 8 10 12 11 11 12
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 25.3%, from 1.349.593 euro in the year 2023, to 1.681.951 euro in 2024. The Net Profit increased by 201.168 euro, from 110.417 euro in 2023, to 310.968 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ATLANTA SRL

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Atlanta 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 - Atlanta Srl - CUI 6415759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 73.938 102.183 116.782 144.621 234.575 263.200 284.004 313.678 331.081 342.102
Current Assets 100.701 90.794 100.535 148.340 200.287 601.348 559.284 510.797 551.476 685.262
Inventories 38.136 35.846 28.852 28.400 32.696 142.756 218.260 247.864 231.065 342.662
Receivables 35.932 42.384 55.572 103.382 152.308 168.515 57.082 163.961 225.804 294.269
Cash 26.633 12.564 16.111 16.559 15.284 290.078 283.942 98.971 94.607 48.331
Shareholders Funds 145.710 125.697 149.089 202.606 313.499 654.715 634.976 618.516 672.782 801.463
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.930 67.498 68.252 90.499 122.668 212.989 209.192 207.752 210.364 225.901
Income in Advance 0 0 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 "2361 - 2361"
CAEN Financial Year 2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 685.262 euro in 2024 which includes Inventories of 342.662 euro, Receivables of 294.269 euro and cash availability of 48.331 euro.
The company's Equity was valued at 801.463 euro, while total Liabilities amounted to 225.901 euro. Equity increased by 132.442 euro, from 672.782 euro in 2023, to 801.463 in 2024.

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