Financial results - ATMAN PROD COM SRL

Financial Summary - Atman Prod Com Srl
Unique identification code: 2560993
Registration number: J1992001701330
Nace: 4773
Sales - Ron
1.027.530
Net Profit - Ron
61.399
Employees
5
Open Account
Company Atman Prod Com Srl with Fiscal Code 2560993 recorded a turnover of 2024 of 1.027.530, with a net profit of 61.399 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atman Prod Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 604.914 651.016 653.306 718.451 677.848 889.083 974.749 1.037.049 1.099.483 1.027.530
Total Income - EUR 632.107 674.932 668.904 730.950 691.654 904.439 987.967 1.063.461 1.123.590 1.044.795
Total Expenses - EUR 591.209 626.950 620.944 673.251 640.902 826.159 909.285 958.000 1.017.739 971.705
Gross Profit/Loss - EUR 40.898 47.982 47.960 57.699 50.752 78.279 78.682 105.460 105.851 73.090
Net Profit/Loss - EUR 33.149 37.640 37.935 50.666 43.865 65.527 64.465 85.848 86.621 61.399
Employees 8 6 5 5 5 5 5 5 5 5
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 -6.0%, from 1.099.483 euro in the year 2023, to 1.027.530 euro in 2024. The Net Profit decreased by -24.738 euro, from 86.621 euro in 2023, to 61.399 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 - Atman Prod Com Srl - CUI 2560993

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.144 70.996 54.707 36.681 19.580 34.278 102.758 84.274 65.739 101.801
Current Assets 197.162 207.280 197.942 252.352 203.970 287.594 268.235 373.245 348.636 309.286
Inventories 68.252 80.525 66.854 46.060 73.068 105.463 90.236 99.144 133.238 108.062
Receivables 77.499 49.756 110.531 129.027 104.285 155.114 153.073 239.698 171.726 150.493
Cash 51.411 77.000 20.557 77.265 26.617 27.017 24.926 34.403 43.672 50.731
Shareholders Funds 186.723 56.310 88.913 137.947 143.521 206.327 266.216 108.892 109.595 84.244
Social Capital 45 45 44 43 10.537 10.337 10.108 10.139 10.108 10.052
Debts 106.230 231.742 172.917 159.494 87.687 122.442 110.876 354.521 312.358 359.184
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 309.286 euro in 2024 which includes Inventories of 108.062 euro, Receivables of 150.493 euro and cash availability of 50.731 euro.
The company's Equity was valued at 84.244 euro, while total Liabilities amounted to 359.184 euro. Equity decreased by -24.738 euro, from 109.595 euro in 2023, to 84.244 in 2024.

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