Company Atom Prest Curier S.r.l. with Fiscal Code 41613240
recorded a turnover of 2024 of
12.940,
with a net profit of
1.184
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atom Prest Curier S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
195
7.208
9.073
0
0
12.940
Total Income - EUR
-
-
-
-
195
7.519
9.073
2.028
0
13.342
Total Expenses - EUR
-
-
-
-
449
3.947
4.202
2.979
494
11.946
Gross Profit/Loss - EUR
-
-
-
-
-254
3.572
4.872
-951
-494
1.396
Net Profit/Loss - EUR
-
-
-
-
-260
3.354
4.599
-1.003
-494
1.184
Employees
-
-
-
-
0
0
0
0
0
0
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.
Check the financial reports for the company - Atom Prest Curier S.r.l.
Financial Rating - ATOM PREST CURIER S.R.L.
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Financial Rating
Payment Limits - Atom Prest Curier S.r.l.
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Prob. of insolvency - Atom Prest Curier S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Atom Prest Curier S.r.l.
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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 -
Atom Prest Curier S.r.l. - CUI 41613240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
533
4.955
2.797
409
0
730
Current Assets
-
-
-
-
246
4.057
7.669
8.119
6.177
9.297
Inventories
-
-
-
-
0
0
287
288
287
2.584
Receivables
-
-
-
-
190
0
0
0
0
288
Cash
-
-
-
-
56
4.057
7.382
7.830
5.889
6.424
Shareholders Funds
-
-
-
-
-218
3.140
7.670
6.691
6.177
7.326
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
996
5.871
2.796
1.836
0
2.701
Income in Advance
-
-
-
-
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.297 euro in 2024 which includes Inventories of
2.584 euro, Receivables of
288 euro and cash availability of
6.424 euro.
The company's Equity was valued at
7.326 euro, while total Liabilities amounted to
2.701 euro.
Equity increased by 1.184 euro, from 6.177 euro in 2023, to 7.326 in 2024.
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