Financial results - ATLANTIC FAMILY SRL

Financial Summary - Atlantic Family Srl
Unique identification code: 29007414
Registration number: J2011010048405
Nace: 5611
Sales - Ron
561.727
Net Profit - Ron
-81.275
Employees
11
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Company Atlantic Family Srl with Fiscal Code 29007414 recorded a turnover of 2024 of 561.727, with a net profit of -81.275 and having an average number of employees of 11. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlantic Family Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 105.506 119.138 183.963 379.373 507.164 302.744 296.690 407.663 401.748 561.727
Total Income - EUR 106.001 119.139 183.963 379.373 507.164 308.230 308.357 1.298.248 401.960 562.814
Total Expenses - EUR 136.661 128.865 149.729 213.643 300.506 237.916 272.725 1.108.542 398.252 644.089
Gross Profit/Loss - EUR -30.661 -9.727 34.234 165.729 206.658 70.314 35.633 189.706 3.708 -81.275
Net Profit/Loss - EUR -30.661 -9.727 28.370 161.927 201.586 67.232 32.655 179.231 3.102 -81.275
Employees 11 16 11 16 13 11 4 8 11 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 40.6%, from 401.748 euro in the year 2023, to 561.727 euro in 2024. The Net Profit decreased by -3.085 euro, from 3.102 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ATLANTIC FAMILY SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantic Family Srl - CUI 29007414

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.154 8.915 75.796 148.898 214.432 222.191 869.671 158.762 191.643 164.011
Current Assets 35.898 29.693 118.076 149.581 362.601 313.950 339.894 655.261 574.957 518.081
Inventories 21.661 25.436 87.758 122.666 114.194 101.603 173.394 216.920 239.907 261.561
Receivables 14.233 3.936 20.005 25.040 239.191 140.444 161.183 436.726 332.613 251.463
Cash 4 321 10.312 1.874 9.216 71.903 5.318 1.616 2.437 5.057
Shareholders Funds -95.285 -9.682 29.754 191.134 389.019 448.876 471.577 652.271 653.395 568.468
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 136.337 67.954 171.733 108.987 190.532 224.000 900.266 162.986 157.777 112.250
Income in Advance 0 0 0 39 0 0 7.205 0 0 1.374
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 518.081 euro in 2024 which includes Inventories of 261.561 euro, Receivables of 251.463 euro and cash availability of 5.057 euro.
The company's Equity was valued at 568.468 euro, while total Liabilities amounted to 112.250 euro. Equity decreased by -81.275 euro, from 653.395 euro in 2023, to 568.468 in 2024. The Debt Ratio was 16.5% in the year 2024.

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