Financial results - ATLANTIC SERV S.R.L.

Financial Summary - Atlantic Serv S.r.l.
Unique identification code: 5259295
Registration number: J40/2092/1994
Nace: 4329
Sales - Ron
60.330
Net Profit - Ron
20.655
Employees
2
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Company Atlantic Serv S.r.l. with Fiscal Code 5259295 recorded a turnover of 2024 of 60.330, with a net profit of 20.655 and having an average number of employees of 2. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlantic Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.637 54.160 53.180 57.461 62.970 60.640 60.220 60.831 59.101 60.330
Total Income - EUR 46.637 54.195 53.180 57.461 68.993 60.640 61.231 60.831 59.101 60.330
Total Expenses - EUR 44.514 45.319 50.810 67.014 69.644 59.438 52.471 44.457 46.455 38.832
Gross Profit/Loss - EUR 2.123 8.876 2.370 -9.553 -651 1.202 8.760 16.374 12.646 21.498
Net Profit/Loss - EUR 724 8.334 1.838 -10.128 -1.341 643 8.197 15.778 12.143 20.655
Employees 4 5 5 4 5 4 3 3 2 2
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 2.7%, from 59.101 euro in the year 2023, to 60.330 euro in 2024. The Net Profit increased by 8.579 euro, from 12.143 euro in 2023, to 20.655 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Atlantic Serv S.r.l. - CUI 5259295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.599 13.062 43.072 85.854 75.708 68.537 59.339 56.520 53.629 37.314
Current Assets 19.530 14.063 9.390 9.017 9.318 10.343 20.569 16.497 13.868 33.900
Inventories 0 0 0 0 0 0 0 0 455 0
Receivables 2.290 5.568 7.759 8.779 8.797 9.231 6.253 5.813 10.046 16.030
Cash 17.240 8.494 1.631 238 522 1.113 14.316 10.684 3.366 17.870
Shareholders Funds 28.481 20.937 22.421 11.882 11.106 11.539 19.479 15.866 27.872 36.283
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 4.648 6.188 30.041 82.989 73.921 67.341 60.429 57.152 39.624 34.930
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 "4329 - 4329"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.900 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.030 euro and cash availability of 17.870 euro.
The company's Equity was valued at 36.283 euro, while total Liabilities amounted to 34.930 euro. Equity increased by 8.567 euro, from 27.872 euro in 2023, to 36.283 in 2024.

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