Financial results - ATLANTA IMPEX SRL

Financial Summary - Atlanta Impex Srl
Unique identification code: 4042408
Registration number: J27/1169/1993
Nace: 5520
Sales - Ron
166.927
Net Profit - Ron
40.892
Employees
5
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Company Atlanta Impex Srl with Fiscal Code 4042408 recorded a turnover of 2024 of 166.927, with a net profit of 40.892 and having an average number of employees of 5. The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.343 167.839 215.222 213.623 247.344 97.045 189.328 192.400 189.566 166.927
Total Income - EUR 186.952 170.846 216.010 215.666 247.344 100.517 188.926 201.541 190.651 178.136
Total Expenses - EUR 133.756 99.672 123.667 130.704 143.366 73.696 86.498 102.512 120.695 132.071
Gross Profit/Loss - EUR 53.196 71.174 92.344 84.962 103.978 26.821 102.428 99.029 69.956 46.065
Net Profit/Loss - EUR 53.196 66.075 85.005 82.805 101.505 26.133 100.627 97.094 68.050 40.892
Employees 8 10 8 8 8 6 4 6 6 5
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 -11.4%, from 189.566 euro in the year 2023, to 166.927 euro in 2024. The Net Profit decreased by -26.778 euro, from 68.050 euro in 2023, to 40.892 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlanta Impex Srl - CUI 4042408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 191.215 227.293 255.525 240.661 222.270 205.181 190.263 233.375 238.311 220.122
Current Assets 194.625 174.760 162.749 160.372 162.448 109.423 192.462 158.480 82.335 92.425
Inventories 25.786 20.465 20.267 17.840 17.179 17.218 16.559 16.472 16.386 16.307
Receivables 153.902 143.114 141.342 135.241 134.214 50.138 44.980 132.300 48.106 43.490
Cash 14.937 11.181 1.140 7.292 11.055 42.067 130.924 9.708 17.843 32.629
Shareholders Funds 120.912 185.753 267.615 286.478 267.140 205.390 279.226 276.248 213.712 205.670
Social Capital 5.098 5.046 4.960 7.304 7.163 7.027 6.871 6.892 6.872 6.833
Debts 264.928 216.300 150.660 114.555 117.577 109.214 103.499 115.607 106.933 106.877
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.425 euro in 2024 which includes Inventories of 16.307 euro, Receivables of 43.490 euro and cash availability of 32.629 euro.
The company's Equity was valued at 205.670 euro, while total Liabilities amounted to 106.877 euro. Equity decreased by -6.847 euro, from 213.712 euro in 2023, to 205.670 in 2024.

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