Financial results - ATLANTIS COM SRL

Financial Summary - Atlantis Com Srl
Unique identification code: 15473350
Registration number: J26/645/2003
Nace: 8130
Sales - Ron
125.556
Net Profit - Ron
38.534
Employees
2
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Company Atlantis Com Srl with Fiscal Code 15473350 recorded a turnover of 2024 of 125.556, with a net profit of 38.534 and having an average number of employees of 2. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlantis Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 431.943 584.781 317.184 375.066 314.769 290.899 23.814 91.030 103.414 125.556
Total Income - EUR 431.964 600.489 306.983 391.034 303.119 293.936 24.236 95.920 123.861 125.720
Total Expenses - EUR 271.995 352.083 241.280 273.603 266.532 190.631 96.417 60.846 78.804 84.039
Gross Profit/Loss - EUR 159.969 248.406 65.704 117.431 36.588 103.305 -72.182 35.074 45.057 41.681
Net Profit/Loss - EUR 135.267 211.073 56.450 113.671 33.412 100.216 -72.449 34.130 43.903 38.534
Employees 42 47 0 34 20 13 2 1 3 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 22.1%, from 103.414 euro in the year 2023, to 125.556 euro in 2024. The Net Profit decreased by -5.123 euro, from 43.903 euro in 2023, to 38.534 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ATLANTIS COM SRL

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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 - Atlantis Com Srl - CUI 15473350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.845 52.427 37.979 41.176 42.259 40.203 25.706 14.500 49.725 15.337
Current Assets 143.229 197.625 21.490 112.036 169.961 237.700 78.396 128.065 74.838 96.291
Inventories 0 15.677 0 27.912 0 5.612 3.285 5.999 2.118 358
Receivables 16.005 93.837 5.341 18.160 89.326 217.722 71.015 64.579 69.934 79.186
Cash 127.224 88.111 16.149 65.963 80.635 14.365 4.096 57.487 2.785 16.746
Shareholders Funds 172.274 213.250 56.992 114.253 143.095 234.397 89.137 123.543 105.543 83.283
Social Capital 252 254 493 486 476 467 457 458 457 454
Debts 10.800 36.802 2.478 39.009 68.256 79.428 15.026 19.342 19.056 28.354
Income in Advance 0 0 0 0 890 535 193 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 "8130 - 8130"
CAEN Financial Year 7990
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.291 euro in 2024 which includes Inventories of 358 euro, Receivables of 79.186 euro and cash availability of 16.746 euro.
The company's Equity was valued at 83.283 euro, while total Liabilities amounted to 28.354 euro. Equity decreased by -21.670 euro, from 105.543 euro in 2023, to 83.283 in 2024.

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