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Financial results - ATRACTIV MARK SERV SRL

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Financial Summary - Atractiv Mark Serv Srl
Unique identification code: 36423087
Registration number: J2016002015135
Nace: 4711
Sales - Ron
2.213.250
Net Profit - Ron
77.746
Employees
21
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Company Atractiv Mark Serv Srl with Fiscal Code 36423087 recorded a turnover of 2024 of 2.213.250, with a net profit of 77.746 and having an average number of employees of 21. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atractiv Mark Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 57.093 - 256.993 307.980 330.456 344.709 1.508.848 2.850.775 2.213.250
Total Income - EUR - 57.226 - 258.757 309.644 332.326 346.829 1.518.353 2.869.683 2.240.315
Total Expenses - EUR - 55.831 - 247.806 285.898 304.063 312.800 1.431.911 2.708.605 2.147.823
Gross Profit/Loss - EUR - 1.395 - 10.950 23.746 28.263 34.029 86.442 161.078 92.491
Net Profit/Loss - EUR - 823 - 8.377 20.643 24.933 30.621 73.642 138.273 77.746
Employees - 4 - 3 4 2 2 13 21 21
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 -21.9%, from 2.850.775 euro in the year 2023, to 2.213.250 euro in 2024. The Net Profit decreased by -59.754 euro, from 138.273 euro in 2023, to 77.746 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 - Atractiv Mark Serv Srl - CUI 36423087

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 423 - 14.133 12.170 8.533 5.631 73.443 54.501 77.502
Current Assets - 14.505 - 23.062 49.063 75.818 124.328 314.233 372.839 348.844
Inventories - 14.109 - 19.983 28.619 27.411 31.519 168.801 233.773 249.130
Receivables - 0 - 397 716 347 1.856 4.900 2.555 8.828
Cash - 396 - 2.682 19.728 48.059 90.954 140.532 136.511 90.886
Shareholders Funds - 867 - 12.377 32.491 56.684 86.041 152.452 138.640 196.531
Social Capital - 45 - 43 42 41 40 41 40 40
Debts - 14.061 - 24.883 28.752 27.678 43.928 235.760 289.658 230.087
Income in Advance - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 348.844 euro in 2024 which includes Inventories of 249.130 euro, Receivables of 8.828 euro and cash availability of 90.886 euro.
The company's Equity was valued at 196.531 euro, while total Liabilities amounted to 230.087 euro. Equity increased by 58.666 euro, from 138.640 euro in 2023, to 196.531 in 2024.
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