Financial results - ATLAS-MAR SRL

Financial Summary - Atlas-Mar Srl
Unique identification code: 3360241
Registration number: J1991001532241
Nace: 4941
Sales - Ron
118.486
Net Profit - Ron
11.333
Employees
3
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Company Atlas-Mar Srl with Fiscal Code 3360241 recorded a turnover of 2024 of 118.486, with a net profit of 11.333 and having an average number of employees of 3. 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-Mar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.591 100.094 101.279 116.604 114.672 109.596 106.405 135.530 126.382 118.486
Total Income - EUR 112.757 101.559 101.634 120.621 117.349 110.461 107.432 136.129 129.928 119.112
Total Expenses - EUR 98.287 86.593 90.697 102.471 103.617 91.310 99.263 121.366 120.229 105.585
Gross Profit/Loss - EUR 14.470 14.965 10.937 18.149 13.732 19.152 8.170 14.763 9.699 13.527
Net Profit/Loss - EUR 13.421 12.509 9.912 16.943 12.560 18.128 7.118 13.436 8.436 11.333
Employees 4 4 4 4 4 4 5 5 4 3
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 -5.7%, from 126.382 euro in the year 2023, to 118.486 euro in 2024. The Net Profit increased by 2.944 euro, from 8.436 euro in 2023, to 11.333 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.933 9.984 10.319 6.459 3.148 1.050 413 21.535 20.237 29.389
Current Assets 12.802 14.493 15.772 23.534 31.232 28.276 17.253 30.526 23.553 21.140
Inventories 0 0 0 0 0 0 8 1.341 876 941
Receivables 12.366 13.448 11.059 20.591 17.786 14.812 11.405 28.679 15.310 16.930
Cash 437 1.045 4.714 2.944 13.446 13.463 5.840 506 7.368 3.269
Shareholders Funds 9.589 17.494 14.812 21.753 17.277 22.756 11.642 17.975 12.961 15.833
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.147 6.983 11.279 8.240 17.102 6.570 6.023 34.086 30.868 35.178
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 "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 21.140 euro in 2024 which includes Inventories of 941 euro, Receivables of 16.930 euro and cash availability of 3.269 euro.
The company's Equity was valued at 15.833 euro, while total Liabilities amounted to 35.178 euro. Equity increased by 2.944 euro, from 12.961 euro in 2023, to 15.833 in 2024.

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