Financial results - ATMOR ELECTROCASNICE SRL

Financial Summary - Atmor Electrocasnice Srl
Unique identification code: 13440054
Registration number: J2000009321405
Nace: 4643
Sales - Ron
310.945
Net Profit - Ron
37.367
Employees
3
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Company Atmor Electrocasnice Srl with Fiscal Code 13440054 recorded a turnover of 2024 of 310.945, with a net profit of 37.367 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atmor Electrocasnice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 438.416 404.148 449.286 401.812 360.032 414.133 444.909 421.833 314.578 310.945
Total Income - EUR 551.872 435.994 454.626 397.802 350.109 407.200 431.892 422.737 306.233 314.342
Total Expenses - EUR 500.079 415.924 380.866 217.751 278.081 320.375 329.644 346.533 284.493 267.733
Gross Profit/Loss - EUR 51.793 20.070 73.760 180.051 72.028 86.825 102.248 76.204 21.741 46.609
Net Profit/Loss - EUR 41.389 13.324 69.530 174.927 68.527 83.059 98.447 72.061 18.740 37.367
Employees 2 3 4 4 3 2 2 3 3 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 -0.6%, from 314.578 euro in the year 2023, to 310.945 euro in 2024. The Net Profit increased by 18.732 euro, from 18.740 euro in 2023, to 37.367 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 - Atmor Electrocasnice Srl - CUI 13440054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.617 46.041 30.149 20.493 13.845 4.932 1.585 421 231 17.908
Current Assets 283.521 273.535 352.545 413.573 269.396 385.255 445.285 297.501 281.112 318.897
Inventories 88.111 98.477 123.821 161.713 123.823 130.672 145.444 147.296 101.731 85.868
Receivables 70.012 65.810 78.086 65.884 68.286 156.053 141.025 102.706 105.506 75.173
Cash 125.397 109.248 150.638 185.976 77.287 98.531 158.816 47.500 73.875 157.856
Shareholders Funds 29.082 42.109 69.820 243.466 240.345 318.848 410.224 223.894 241.955 190.563
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 286.492 353.618 351.772 190.601 124.176 71.373 36.645 74.028 39.389 146.242
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 318.897 euro in 2024 which includes Inventories of 85.868 euro, Receivables of 75.173 euro and cash availability of 157.856 euro.
The company's Equity was valued at 190.563 euro, while total Liabilities amounted to 146.242 euro. Equity decreased by -50.039 euro, from 241.955 euro in 2023, to 190.563 in 2024.

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