Financial results - ATRIS SRL

Financial Summary - Atris Srl
Unique identification code: 1388033
Registration number: J1991001027341
Nace: 4730
Sales - Ron
2.294.977
Net Profit - Ron
-27.748
Employees
11
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Company Atris Srl with Fiscal Code 1388033 recorded a turnover of 2024 of 2.294.977, with a net profit of -27.748 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atris Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.799.054 1.722.662 1.789.857 2.003.992 2.126.806 1.770.321 2.411.948 3.104.344 2.531.180 2.294.977
Total Income - EUR 1.965.098 1.788.878 1.854.347 2.104.294 2.244.776 1.890.514 2.573.997 3.312.270 2.643.691 2.329.439
Total Expenses - EUR 1.866.699 1.709.496 1.821.408 2.039.173 2.197.663 1.824.569 2.494.701 3.251.892 2.643.477 2.357.187
Gross Profit/Loss - EUR 98.400 79.383 32.938 65.121 47.113 65.946 79.296 60.378 214 -27.748
Net Profit/Loss - EUR 82.604 66.565 27.412 54.654 39.571 55.390 65.703 50.551 128 -27.748
Employees 11 13 13 12 12 11 11 10 10 11
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 -8.8%, from 2.531.180 euro in the year 2023, to 2.294.977 euro in 2024. The Net Profit decreased by -127 euro, from 128 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atris Srl - CUI 1388033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 118.418 103.013 72.566 148.800 120.533 85.409 105.220 98.044 129.863 108.724
Current Assets 120.174 143.230 94.092 143.442 144.471 189.191 182.053 146.464 93.318 90.419
Inventories 21.903 39.911 26.577 36.598 24.239 29.109 27.318 11.451 20.475 49.235
Receivables 12.129 16.701 19.770 22.435 16.737 14.637 17.360 35.075 13.104 3.668
Cash 86.142 86.618 47.744 84.408 103.496 145.445 137.375 99.938 59.739 37.515
Shareholders Funds 230.750 238.847 158.235 281.272 254.275 265.244 273.564 242.185 221.961 192.972
Social Capital 3.937 3.897 3.831 3.761 3.688 3.618 3.538 3.549 3.538 3.518
Debts 7.842 7.396 8.423 10.970 10.728 9.356 13.709 2.323 1.221 6.171
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.419 euro in 2024 which includes Inventories of 49.235 euro, Receivables of 3.668 euro and cash availability of 37.515 euro.
The company's Equity was valued at 192.972 euro, while total Liabilities amounted to 6.171 euro. Equity decreased by -27.748 euro, from 221.961 euro in 2023, to 192.972 in 2024.

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