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Financial results - ATRA MEDICAL DIVERS S.R.L.

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Financial Summary - Atra Medical Divers S.r.l.
Unique identification code: 30927352
Registration number: J40/4504/2024
Nace: 4774
Sales - Ron
1.706.672
Net Profit - Ron
216.430
Employees
8
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Company Atra Medical Divers S.r.l. with Fiscal Code 30927352 recorded a turnover of 2024 of 1.706.672, with a net profit of 216.430 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al articolelor medicale şi ortopedice having the NACE code 4774.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atra Medical Divers S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.035 28.775 472.573 445.682 631.756 1.179.060 1.491.173 922.745 1.170.209 1.706.672
Total Income - EUR 27.651 28.853 479.232 449.686 641.531 1.191.061 1.501.000 932.049 1.178.939 1.713.354
Total Expenses - EUR 37.131 41.123 470.661 347.096 570.534 1.018.844 1.449.423 884.618 1.090.002 1.455.972
Gross Profit/Loss - EUR -9.480 -12.270 8.571 102.590 70.997 172.217 51.577 47.431 88.937 257.382
Net Profit/Loss - EUR -9.480 -12.847 3.810 98.133 64.672 160.397 44.031 40.144 75.745 216.430
Employees 1 1 2 2 5 3 7 6 6 8
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 46.7%, from 1.170.209 euro in the year 2023, to 1.706.672 euro in 2024. The Net Profit increased by 141.108 euro, from 75.745 euro in 2023, to 216.430 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atra Medical Divers S.r.l. - CUI 30927352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 739 545 352 165 11.747 10.980 74.355 52.183 43.833 31.286
Current Assets 37.121 58.882 105.429 245.445 394.514 641.334 659.884 689.635 641.127 1.017.308
Inventories 26.789 38.978 69.000 221.933 286.800 549.481 495.204 497.226 514.668 660.534
Receivables 7.179 9.982 14.736 17.486 83.252 39.658 68.042 62.640 113.254 320.348
Cash 3.154 9.922 21.693 6.026 24.462 52.195 96.639 129.768 13.205 36.426
Shareholders Funds -18.216 -30.877 -26.544 72.076 97.519 256.109 294.460 186.102 261.283 417.093
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 56.076 90.304 132.325 173.535 308.742 396.205 439.779 555.716 423.677 632.473
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 "4774 - 4774"
CAEN Financial Year 4774
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.017.308 euro in 2024 which includes Inventories of 660.534 euro, Receivables of 320.348 euro and cash availability of 36.426 euro.
The company's Equity was valued at 417.093 euro, while total Liabilities amounted to 632.473 euro. Equity increased by 157.270 euro, from 261.283 euro in 2023, to 417.093 in 2024.
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