Financial results - ATLAS-TRADE S.R.L.

Financial Summary - Atlas-Trade S.r.l.
Unique identification code: 6377426
Registration number: J19/973/1994
Nace: 4531
Sales - Ron
139.975
Net Profit - Ron
-27.093
Employees
4
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Company Atlas-Trade S.r.l. with Fiscal Code 6377426 recorded a turnover of 2024 of 139.975, with a net profit of -27.093 and having an average number of employees of 4. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlas-Trade S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 438.989 383.854 304.794 273.137 222.728 196.014 181.674 160.955 150.854 139.975
Total Income - EUR 440.643 384.513 305.307 273.457 223.286 199.111 181.813 161.955 152.458 141.166
Total Expenses - EUR 387.634 351.347 295.825 270.686 236.014 198.494 174.469 171.155 173.713 164.918
Gross Profit/Loss - EUR 53.008 33.166 9.482 2.770 -12.728 618 7.344 -9.200 -21.255 -23.752
Net Profit/Loss - EUR 44.099 27.491 6.145 35 -14.961 -1.199 5.525 -10.787 -22.749 -27.093
Employees 10 10 9 8 8 6 6 5 4 4
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 -6.7%, from 150.854 euro in the year 2023, to 139.975 euro in 2024.
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-Trade S.r.l. - CUI 6377426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.558 94.805 89.651 84.527 79.479 74.652 70.212 67.374 64.129 60.741
Current Assets 545.314 528.244 492.201 483.119 397.157 390.301 368.741 354.566 333.071 300.741
Inventories 373.863 342.311 306.583 275.811 268.672 264.483 252.070 258.050 257.575 250.953
Receivables 99.789 99.280 79.103 79.899 66.594 57.238 40.738 30.301 10.110 9.482
Cash 71.663 86.652 106.515 127.410 61.890 68.580 75.933 66.214 65.386 40.306
Shareholders Funds 616.299 604.103 573.757 558.535 469.538 459.438 434.560 408.899 384.910 355.666
Social Capital 405 401 394 387 379 372 364 365 364 362
Debts 29.687 19.617 8.995 9.700 7.918 6.058 4.805 13.488 12.731 6.216
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 300.741 euro in 2024 which includes Inventories of 250.953 euro, Receivables of 9.482 euro and cash availability of 40.306 euro.
The company's Equity was valued at 355.666 euro, while total Liabilities amounted to 6.216 euro. Equity decreased by -27.093 euro, from 384.910 euro in 2023, to 355.666 in 2024.

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