Financial results - ATLAS ENTER CONS SRL

Financial Summary - Atlas Enter Cons Srl
Unique identification code: 18752863
Registration number: J2006001867352
Nace: 4334
Sales - Ron
267.296
Net Profit - Ron
-70.767
Employees
15
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Company Atlas Enter Cons Srl with Fiscal Code 18752863 recorded a turnover of 2024 of 267.296, with a net profit of -70.767 and having an average number of employees of 15. The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlas Enter Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.728 114.042 271.347 223.064 255.485 400.745 251.258 333.130 369.676 267.296
Total Income - EUR 148.979 135.508 274.813 223.073 255.488 400.749 251.261 333.133 369.678 267.299
Total Expenses - EUR 141.254 124.594 202.781 246.937 274.387 366.423 304.505 358.086 366.443 338.065
Gross Profit/Loss - EUR 7.725 10.914 72.032 -23.864 -18.899 34.325 -53.244 -24.953 3.236 -70.767
Net Profit/Loss - EUR 6.489 9.495 68.690 -26.095 -21.454 30.318 -55.757 -28.284 -461 -70.767
Employees 8 11 11 13 16 15 14 13 14 15
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 decreased by -27.3%, from 369.676 euro in the year 2023, to 267.296 euro in 2024.
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 - Atlas Enter Cons Srl - CUI 18752863

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 540 727 10.907 17.902 10.800 14.996 8.021 3.798 4.404 2.192
Current Assets 13.526 13.830 82.990 48.508 42.476 53.628 41.804 15.325 30.806 19.092
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 12.654 8.991 10.723 5.884 37.545 9.472 23.724 4.770 25.074 13.963
Cash 872 4.839 72.267 42.624 4.931 44.156 18.080 10.556 5.733 5.129
Shareholders Funds -10.647 -1.044 67.664 33.881 11.771 41.865 -14.820 -43.150 -43.480 -114.004
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.714 15.602 26.233 32.529 41.505 26.759 64.645 62.273 78.691 135.289
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 "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.092 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.963 euro and cash availability of 5.129 euro.
The company's Equity was valued at -114.004 euro, while total Liabilities amounted to 135.289 euro. Equity decreased by -70.767 euro, from -43.480 euro in 2023, to -114.004 in 2024.

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