Financial results - ATRIA OFFICE CONSULTING SRL

Financial Summary - Atria Office Consulting Srl
Unique identification code: 35385813
Registration number: J2016000024290
Nace: 6920
Sales - Ron
77.729
Net Profit - Ron
2.982
Employees
2
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Company Atria Office Consulting Srl with Fiscal Code 35385813 recorded a turnover of 2024 of 77.729, with a net profit of 2.982 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atria Office Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 30.208 47.385 47.223 54.824 61.538 60.580 51.972 54.440 77.729
Total Income - EUR - 30.208 47.385 49.801 54.881 63.616 64.624 51.972 54.459 81.786
Total Expenses - EUR - 16.983 29.325 38.066 32.613 38.583 40.858 28.764 32.714 77.804
Gross Profit/Loss - EUR - 13.225 18.060 11.736 22.268 25.033 23.767 23.208 21.745 3.982
Net Profit/Loss - EUR - 12.620 17.586 11.266 21.747 24.553 23.236 22.778 21.212 2.982
Employees - 1 2 4 4 3 2 2 2 2
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 43.6%, from 54.440 euro in the year 2023, to 77.729 euro in 2024. The Net Profit decreased by -18.111 euro, from 21.212 euro in 2023, to 2.982 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 - Atria Office Consulting Srl - CUI 35385813

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 559 3.680 6.076 5.126 7.939 4.218 4.737 10.406 9.101
Current Assets - 12.481 15.611 19.205 24.674 21.153 23.963 24.200 21.431 19.890
Inventories - 0 0 0 0 0 0 0 81 0
Receivables - 913 1.215 2.777 2.779 2.336 844 19.293 16.732 13.310
Cash - 11.568 14.396 16.428 21.896 18.817 23.119 4.908 4.618 6.579
Shareholders Funds - 12.665 17.639 24.283 28.701 27.901 26.260 22.827 21.260 3.030
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 375 1.653 998 1.099 1.191 1.921 6.111 10.576 25.964
Income in Advance - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.890 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.310 euro and cash availability of 6.579 euro.
The company's Equity was valued at 3.030 euro, while total Liabilities amounted to 25.964 euro. Equity decreased by -18.111 euro, from 21.260 euro in 2023, to 3.030 in 2024.

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