Financial results - ATLAS PROTECT SAGA SRL

Financial Summary - Atlas Protect Saga Srl
Unique identification code: 32034907
Registration number: J2013000279514
Nace: 8292
Sales - Ron
99.121
Net Profit - Ron
5.480
Employees
1
Open Account
Company Atlas Protect Saga Srl with Fiscal Code 32034907 recorded a turnover of 2022 of 99.121, with a net profit of 5.480 and having an average number of employees of 1. The company operates in the field of Activităţi de ambalare having the NACE code 8292.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlas Protect Saga Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.398 80.100 77.654 45.050 - 95.026 92.103 99.982 - -
Total Income - EUR 44.398 80.169 78.885 47.098 - 102.255 102.505 100.267 - -
Total Expenses - EUR 35.703 69.825 74.429 41.911 - 85.064 99.185 93.887 - -
Gross Profit/Loss - EUR 8.694 10.345 4.456 5.187 - 17.191 3.320 6.379 - -
Net Profit/Loss - EUR 7.347 7.913 1.515 4.617 - 16.219 2.381 5.527 - -
Employees 0 0 0 1 - 1 2 1 - -
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 8.2%, from 92.103 euro in the year 2021, to 99.982 euro in 2022. The Net Profit increased by 3.139 euro, from 2.381 euro in 2021, to 5.527 in the last year.
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 Protect Saga Srl - CUI 32034907

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.226 1.529 - 754 2.172 14.493 - -
Current Assets 13.346 24.115 40.649 34.309 - 54.340 65.967 137.842 - -
Inventories 14 950 1.494 1.241 - 6.398 17.206 28.457 - -
Receivables 9.127 19.189 24.980 30.952 - 41.048 47.268 106.614 - -
Cash 4.204 3.976 14.175 2.115 - 6.894 1.492 2.772 - -
Shareholders Funds 7.692 15.531 16.784 21.016 - 38.839 24.499 40.688 - -
Social Capital 45 49 48 47 - 45 44 45 - -
Debts 5.654 8.584 26.091 14.822 - 16.254 43.640 111.647 - -
Income in Advance 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 "8292 - 8292"
CAEN Financial Year 8292
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.842 euro in 2022 which includes Inventories of 28.457 euro, Receivables of 106.614 euro and cash availability of 2.772 euro.
The company's Equity was valued at 40.688 euro, while total Liabilities amounted to 111.647 euro. Equity increased by 16.112 euro, from 24.499 euro in 2021, to 40.688 in 2022.

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