Financial results - ATLANTA TEHNO GRUP SRL

Financial Summary - Atlanta Tehno Grup Srl
Unique identification code: 19055465
Registration number: J2006001638033
Nace: 2223
Sales - Ron
1.752.266
Net Profit - Ron
96.340
Employees
18
Open Account
Company Atlanta Tehno Grup Srl with Fiscal Code 19055465 recorded a turnover of 2024 of 1.752.266, with a net profit of 96.340 and having an average number of employees of 18. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.031.895 1.189.855 1.472.375 1.277.660 1.094.297 1.068.032 1.123.802 1.541.081 1.657.132 1.752.266
Total Income - EUR 1.028.756 1.190.561 1.480.118 1.283.427 1.246.722 1.129.341 1.209.093 1.623.621 1.751.426 1.849.099
Total Expenses - EUR 883.687 1.151.207 1.293.268 1.228.981 1.236.427 1.050.523 1.119.729 1.529.009 1.645.503 1.739.404
Gross Profit/Loss - EUR 145.069 39.354 186.850 54.446 10.295 78.818 89.364 94.612 105.923 109.695
Net Profit/Loss - EUR 123.748 34.032 158.383 46.998 8.788 69.316 77.907 83.292 93.719 96.340
Employees 12 14 16 18 20 21 19 17 18 18
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 6.3%, from 1.657.132 euro in the year 2023, to 1.752.266 euro in 2024. The Net Profit increased by 3.145 euro, from 93.719 euro in 2023, to 96.340 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlanta Tehno Grup Srl - CUI 19055465

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 184.398 472.009 475.330 440.519 576.623 1.036.379 980.677 890.540 951.307 851.969
Current Assets 347.179 282.841 419.090 584.140 1.172.108 756.552 572.891 621.388 617.849 708.446
Inventories 190.984 237.777 313.674 436.422 384.861 334.080 386.250 414.441 306.333 427.643
Receivables 74.986 60.538 104.984 99.877 480.918 376.412 141.082 149.913 240.015 208.697
Cash 81.209 -15.475 432 47.842 306.328 46.061 45.559 57.034 71.501 72.106
Shareholders Funds 292.583 323.631 501.050 538.853 527.990 587.297 633.986 655.211 746.942 839.107
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 238.994 431.220 346.057 446.076 663.903 710.164 518.115 541.427 602.032 597.950
Income in Advance 0 0 47.313 39.730 556.837 495.471 401.467 315.290 220.182 123.357
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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 708.446 euro in 2024 which includes Inventories of 427.643 euro, Receivables of 208.697 euro and cash availability of 72.106 euro.
The company's Equity was valued at 839.107 euro, while total Liabilities amounted to 597.950 euro. Equity increased by 96.340 euro, from 746.942 euro in 2023, to 839.107 in 2024. The Debt Ratio was 38.3% in the year 2024.

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