Financial results - ATLAS-MAR SRL

Financial Summary - Atlas-Mar Srl
Unique identification code: 3360241
Registration number: J24/1532/1991
Nace: 4941
Sales - Ron
126.382
Net Profit - Ron
8.436
Employee
4
The most important financial indicators for the company Atlas-Mar Srl - Unique Identification Number 3360241: sales in 2023 was 126.382 euro, registering a net profit of 8.436 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 97.573 111.591 100.094 101.279 116.604 114.672 109.596 106.405 135.530 126.382
Total Income - EUR 98.013 112.757 101.559 101.634 120.621 117.349 110.461 107.432 136.129 129.928
Total Expenses - EUR 93.264 98.287 86.593 90.697 102.471 103.617 91.310 99.263 121.366 120.229
Gross Profit/Loss - EUR 4.749 14.470 14.965 10.937 18.149 13.732 19.152 8.170 14.763 9.699
Net Profit/Loss - EUR 4.749 13.421 12.509 9.912 16.943 12.560 18.128 7.118 13.436 8.436
Employees 4 4 4 4 4 4 4 5 5 4
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 -6.5%, from 135.530 euro in the year 2022, to 126.382 euro in 2023. The Net Profit decreased by -4.959 euro, from 13.436 euro in 2022, to 8.436 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlas-Mar Srl - CUI 3360241

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.035 14.933 9.984 10.319 6.459 3.148 1.050 413 21.535 20.237
Current Assets 19.086 12.802 14.493 15.772 23.534 31.232 28.276 17.253 30.526 23.553
Inventories 0 0 0 0 0 0 0 8 1.341 876
Receivables 17.284 12.366 13.448 11.059 20.591 17.786 14.812 11.405 28.679 15.310
Cash 1.802 437 1.045 4.714 2.944 13.446 13.463 5.840 506 7.368
Shareholders Funds -3.801 9.589 17.494 14.812 21.753 17.277 22.756 11.642 17.975 12.961
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 29.923 18.147 6.983 11.279 8.240 17.102 6.570 6.023 34.086 30.868
Income in Advance 0 0 0 0 0 0 0 0 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 "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 23.553 euro in 2023 which includes Inventories of 876 euro, Receivables of 15.310 euro and cash availability of 7.368 euro.
The company's Equity was valued at 12.961 euro, while total Liabilities amounted to 30.868 euro. Equity decreased by -4.959 euro, from 17.975 euro in 2022, to 12.961 in 2023.

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