Financial results - ATLAS SPORT SRL

Financial Summary - Atlas Sport Srl
Unique identification code: 31806715
Registration number: J26/617/2013
Nace: 4120
Sales - Ron
11.904.531
Net Profit - Ron
2.254.503
Employees
83
Open Account
Company Atlas Sport Srl with Fiscal Code 31806715 recorded a turnover of 2024 of 11.904.531, with a net profit of 2.254.503 and having an average number of employees of 83. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 736.606 1.226.987 2.579.362 3.208.240 4.171.530 8.980.528 5.265.788 6.260.320 9.403.285 11.904.531
Total Income - EUR 736.728 1.245.129 2.609.107 3.269.458 4.262.163 9.062.854 6.499.908 6.547.930 9.301.644 12.411.449
Total Expenses - EUR 547.888 888.962 2.111.789 2.994.681 3.418.525 6.783.887 5.806.385 5.840.444 8.254.676 9.849.791
Gross Profit/Loss - EUR 188.840 356.168 497.318 274.777 843.638 2.278.968 693.522 707.486 1.046.968 2.561.658
Net Profit/Loss - EUR 159.221 302.898 424.691 235.009 726.091 1.988.308 608.942 621.929 920.883 2.254.503
Employees 10 13 28 74 56 52 50 75 76 83
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 27.3%, from 9.403.285 euro in the year 2023, to 11.904.531 euro in 2024. The Net Profit increased by 1.338.766 euro, from 920.883 euro in 2023, to 2.254.503 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlas Sport Srl - CUI 31806715

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.383 25.533 79.633 116.700 337.295 763.775 1.643.080 1.728.908 1.939.446 1.993.166
Current Assets 355.730 598.145 1.099.337 1.507.145 2.770.020 4.380.117 4.185.910 3.793.072 4.991.812 9.757.599
Inventories 43.129 63.502 179.286 399.200 462.845 699.473 1.154.103 1.950.820 1.547.353 1.818.877
Receivables 131.258 260.883 501.921 699.660 1.754.052 2.381.485 1.662.703 1.176.623 2.262.298 3.954.840
Cash 181.342 273.761 418.130 408.285 553.123 1.299.159 1.369.103 665.629 1.182.161 3.983.882
Shareholders Funds 203.883 321.872 586.115 656.040 1.210.380 2.701.400 2.872.469 3.172.283 3.891.030 5.371.536
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 159.559 273.124 509.080 838.777 851.593 1.320.839 1.856.589 1.375.581 2.205.068 3.775.665
Income in Advance 0 0 0 0 867.811 862.906 825.969 780.133 713.604 2.550.387
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.757.599 euro in 2024 which includes Inventories of 1.818.877 euro, Receivables of 3.954.840 euro and cash availability of 3.983.882 euro.
The company's Equity was valued at 5.371.536 euro, while total Liabilities amounted to 3.775.665 euro. Equity increased by 1.502.252 euro, from 3.891.030 euro in 2023, to 5.371.536 in 2024. The Debt Ratio was 32.3% in the year 2024.

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