Financial results - ATLANTIS SRL

Financial Summary - Atlantis Srl
Unique identification code: 2964827
Registration number: J24/803/1992
Nace: 1610
Sales - Ron
1.490.117
Net Profit - Ron
19.508
Employees
31
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Company Atlantis Srl with Fiscal Code 2964827 recorded a turnover of 2024 of 1.490.117, with a net profit of 19.508 and having an average number of employees of 31. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 803.980 857.992 567.046 619.780 537.909 638.881 898.394 1.018.780 1.229.393 1.490.117
Total Income - EUR 829.405 867.776 693.651 620.097 589.352 829.820 1.001.231 1.097.723 1.364.701 1.709.550
Total Expenses - EUR 782.250 824.211 700.275 617.566 588.852 829.307 998.791 1.087.565 1.346.014 1.686.754
Gross Profit/Loss - EUR 47.155 43.566 -6.624 2.531 500 513 2.440 10.158 18.687 22.796
Net Profit/Loss - EUR 40.452 37.311 -6.626 -3.563 166 513 1.092 8.938 17.370 19.508
Employees 24 24 23 23 23 26 26 25 29 31
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 21.9%, from 1.229.393 euro in the year 2023, to 1.490.117 euro in 2024. The Net Profit increased by 2.235 euro, from 17.370 euro in 2023, to 19.508 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantis Srl - CUI 2964827

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 128.435 26.443 8.614 10.062 147.849 157.444 185.528 165.825 136.201 177.501
Current Assets 612.996 716.369 889.616 860.242 868.749 867.993 813.761 885.462 830.036 776.621
Inventories 192.488 354.475 543.528 331.959 459.796 482.645 485.199 514.830 582.729 617.697
Receivables 209.083 94.324 72.396 421.642 302.289 300.627 259.063 279.870 196.946 150.470
Cash 117.861 174.961 182.648 117.047 106.664 84.721 69.500 90.762 50.361 8.454
Shareholders Funds 217.005 485.694 668.962 653.123 658.885 740.851 724.511 735.697 757.278 755.281
Social Capital 16.088 47 46 45 14.795 14.515 14.193 14.237 14.194 14.115
Debts 524.427 257.119 229.267 112.241 254.742 245.792 272.706 315.590 208.959 198.840
Income in Advance 0 0 0 104.940 102.971 38.795 2.073 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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 776.621 euro in 2024 which includes Inventories of 617.697 euro, Receivables of 150.470 euro and cash availability of 8.454 euro.
The company's Equity was valued at 755.281 euro, while total Liabilities amounted to 198.840 euro. Equity increased by 2.235 euro, from 757.278 euro in 2023, to 755.281 in 2024.

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