Financial results - ATLAS IMOBILIARE SRL

Financial Summary - Atlas Imobiliare Srl
Unique identification code: 22452120
Registration number: J01/1200/2007
Nace: 4941
Sales - Ron
26.573.420
Net Profit - Ron
1.115.966
Employees
325
Open Account
Company Atlas Imobiliare Srl with Fiscal Code 22452120 recorded a turnover of 2024 of 26.573.420, with a net profit of 1.115.966 and having an average number of employees of 325. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlas Imobiliare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.999.873 17.556.377 23.513.355 24.727.051 24.067.148 17.316.713 20.043.910 28.914.572 25.587.681 26.573.420
Total Income - EUR 14.208.999 17.891.273 23.937.293 25.461.776 25.731.790 18.750.732 22.779.909 32.503.469 29.385.435 29.449.970
Total Expenses - EUR 12.205.199 15.605.165 20.510.858 23.664.705 24.493.931 17.573.093 21.672.250 30.532.264 28.761.343 28.069.139
Gross Profit/Loss - EUR 2.003.800 2.286.108 3.426.435 1.797.071 1.237.859 1.177.638 1.107.659 1.971.205 624.092 1.380.831
Net Profit/Loss - EUR 1.677.209 1.909.719 2.829.660 1.493.135 1.001.825 926.469 923.807 1.606.701 506.084 1.115.966
Employees 87 150 210 303 375 345 318 328 343 325
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 4.4%, from 25.587.681 euro in the year 2023, to 26.573.420 euro in 2024. The Net Profit increased by 612.711 euro, from 506.084 euro in 2023, to 1.115.966 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlas Imobiliare Srl - CUI 22452120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.218.915 1.435.137 2.874.532 7.078.434 7.523.177 6.540.046 4.715.746 6.343.146 7.613.209 7.786.639
Current Assets 4.713.038 6.513.522 8.716.181 7.465.390 7.018.182 8.188.277 7.391.876 8.755.430 7.163.254 7.878.593
Inventories 2.641 3.239 9.761 22.145 49.805 38.535 83.523 193.733 135.476 124.838
Receivables 3.745.638 5.773.963 7.960.444 6.553.873 5.732.845 6.565.422 5.606.698 6.902.142 4.975.098 6.491.254
Cash 964.758 736.320 745.977 889.372 1.235.531 1.584.320 1.701.655 1.659.555 2.052.680 1.262.502
Shareholders Funds 2.528.819 4.392.917 6.808.710 7.673.644 8.113.465 8.340.600 8.514.208 8.500.192 8.337.603 8.890.578
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 3.403.134 3.555.742 4.782.003 6.870.180 6.427.949 6.387.748 3.594.925 6.598.929 6.439.877 6.775.270
Income in Advance 0 0 0 0 -54 0 63 -172 0 6
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.878.593 euro in 2024 which includes Inventories of 124.838 euro, Receivables of 6.491.254 euro and cash availability of 1.262.502 euro.
The company's Equity was valued at 8.890.578 euro, while total Liabilities amounted to 6.775.270 euro. Equity increased by 599.571 euro, from 8.337.603 euro in 2023, to 8.890.578 in 2024. The Debt Ratio was 43.2% in the year 2024.

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