Financial results - ATLAS-EXINDCOM SRL

Financial Summary - Atlas-Exindcom Srl
Unique identification code: 2979933
Registration number: J13/567/1993
Nace: 5510
Sales - Ron
131.631
Net Profit - Ron
50.952
Employee
2
The most important financial indicators for the company Atlas-Exindcom Srl - Unique Identification Number 2979933: sales in 2023 was 131.631 euro, registering a net profit of 50.952 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Atlas-Exindcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 61.721 63.236 71.617 71.386 126.355 137.331 105.996 110.554 143.149 131.631
Total Income - EUR 61.721 63.236 72.617 71.388 140.845 137.670 106.989 122.307 143.782 131.816
Total Expenses - EUR 48.841 36.304 52.474 48.566 48.742 53.649 53.939 47.402 73.725 79.732
Gross Profit/Loss - EUR 12.880 26.932 20.143 22.822 92.103 84.021 53.050 74.905 70.057 52.085
Net Profit/Loss - EUR 11.028 25.034 19.179 22.108 90.637 82.605 52.065 73.645 68.809 50.952
Employees 3 3 3 3 3 2 2 1 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.8%, from 143.149 euro in the year 2022, to 131.631 euro in 2023. The Net Profit decreased by -17.649 euro, from 68.809 euro in 2022, to 50.952 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlas-Exindcom Srl - CUI 2979933

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 219.978 221.719 214.234 205.663 197.071 188.321 184.695 175.912 420.789 410.264
Current Assets 22.978 15.630 46.406 72.956 166.852 251.295 143.902 222.117 72.800 149.129
Inventories 227 244 241 237 649 636 400 391 0 3.398
Receivables 21.975 12.253 17.859 15.620 16.018 73.449 51.603 26.397 5.351 12.282
Cash 776 3.133 28.305 57.098 150.184 177.210 91.899 195.328 67.449 133.449
Shareholders Funds 205.562 232.312 249.121 267.014 352.751 428.525 319.482 386.042 456.049 505.618
Social Capital 47 47 47 46 45 44 43 42 43 42
Debts 29.746 5.038 11.519 3.890 3.339 3.220 2.341 5.261 37.539 53.775
Income in Advance 7.648 0 7.828 7.715 7.833 7.871 6.775 6.726 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.129 euro in 2023 which includes Inventories of 3.398 euro, Receivables of 12.282 euro and cash availability of 133.449 euro.
The company's Equity was valued at 505.618 euro, while total Liabilities amounted to 53.775 euro. Equity increased by 50.952 euro, from 456.049 euro in 2022, to 505.618 in 2023.

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