Financial results - ATLANTIC TRANS S.R.L.

Financial Summary - Atlantic Trans S.r.l.
Unique identification code: 5135106
Registration number: J20/1834/1993
Nace: 4711
Sales - Ron
475.245
Net Profit - Ron
20.261
Employees
5
Open Account
Company Atlantic Trans S.r.l. with Fiscal Code 5135106 recorded a turnover of 2024 of 475.245, with a net profit of 20.261 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 389.102 429.750 493.981 450.142 486.100 478.770 504.090 501.711 475.865 475.245
Total Income - EUR 391.076 444.804 498.720 450.153 486.101 479.888 508.074 525.242 481.272 480.807
Total Expenses - EUR 373.721 429.680 484.153 431.698 449.427 442.695 463.493 481.220 448.145 457.017
Gross Profit/Loss - EUR 17.354 15.125 14.567 18.455 36.674 37.193 44.581 44.022 33.127 23.789
Net Profit/Loss - EUR 13.816 12.142 9.541 14.275 30.758 31.645 37.987 37.540 29.030 20.261
Employees 7 7 7 7 5 5 5 5 5 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 increased by 0.4%, from 475.865 euro in the year 2023, to 475.245 euro in 2024. The Net Profit decreased by -8.607 euro, from 29.030 euro in 2023, to 20.261 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantic Trans S.r.l. - CUI 5135106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.439 96.217 96.098 91.353 86.862 88.577 82.290 96.511 110.754 101.319
Current Assets 73.203 20.388 26.622 32.416 58.676 81.922 92.645 104.311 119.063 117.024
Inventories 8.596 9.403 11.189 11.739 11.651 12.996 13.965 13.907 18.426 40.317
Receivables 1.833 1.097 42 34 574 206 15 94 435 92
Cash 34.090 9.888 15.392 20.644 46.452 68.720 78.664 33.055 17.866 7.596
Shareholders Funds 100.660 98.101 101.419 104.468 119.796 134.746 161.659 187.534 215.996 189.068
Social Capital 45 45 44 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 22.292 18.796 21.508 19.466 25.859 36.042 13.716 13.736 12.205 29.131
Income in Advance 0 0 99 0 74 0 0 0 2.218 1.187
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.024 euro in 2024 which includes Inventories of 40.317 euro, Receivables of 92 euro and cash availability of 7.596 euro.
The company's Equity was valued at 189.068 euro, while total Liabilities amounted to 29.131 euro. Equity decreased by -25.720 euro, from 215.996 euro in 2023, to 189.068 in 2024. The Debt Ratio was 13.3% in the year 2024.

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