Financial results - ATRIX DECORATION SRL

Financial Summary - Atrix Decoration Srl
Unique identification code: 17354835
Registration number: J2005000383331
Nace: 3100
Sales - Ron
249.408
Net Profit - Ron
3.205
Employees
7
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Company Atrix Decoration Srl with Fiscal Code 17354835 recorded a turnover of 2024 of 249.408, with a net profit of 3.205 and having an average number of employees of 7. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atrix Decoration Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.759 86.548 91.817 99.457 95.852 122.643 147.011 238.964 232.076 249.408
Total Income - EUR 112.056 87.673 91.886 95.749 96.473 125.860 289.835 289.064 246.552 286.230
Total Expenses - EUR 119.099 85.982 88.965 94.049 113.419 123.311 225.934 256.628 211.221 276.056
Gross Profit/Loss - EUR -7.043 1.692 2.922 1.700 -16.946 2.548 63.901 32.435 35.331 10.174
Net Profit/Loss - EUR -7.043 1.692 2.123 705 -17.905 1.322 61.002 29.545 32.873 3.205
Employees 4 2 3 2 2 3 6 7 7 7
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 8.1%, from 232.076 euro in the year 2023, to 249.408 euro in 2024. The Net Profit decreased by -29.484 euro, from 32.873 euro in 2023, to 3.205 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atrix Decoration Srl - CUI 17354835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107.545 87.854 77.490 77.341 66.991 63.903 17.435 37.852 24.703 38.611
Current Assets 85.159 88.620 90.171 88.489 86.152 111.374 98.048 108.653 131.300 101.572
Inventories 67.825 75.112 87.590 80.041 79.424 75.109 76.744 49.469 88.198 84.549
Receivables 17.133 13.413 2.227 7.662 2.961 1.947 2.350 5.020 2.655 16
Cash 202 95 354 785 3.768 34.317 18.954 54.164 40.447 17.007
Shareholders Funds 5.191 51.142 52.399 52.143 25.295 26.137 92.507 77.080 109.719 50.332
Social Capital 45.894 45.649 44.876 44.053 43.200 42.381 41.441 41.570 41.443 41.212
Debts 187.514 125.332 115.262 118.368 127.849 149.140 22.976 69.749 45.892 89.709
Income in Advance 0 0 0 0 0 0 0 640 391 143
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.572 euro in 2024 which includes Inventories of 84.549 euro, Receivables of 16 euro and cash availability of 17.007 euro.
The company's Equity was valued at 50.332 euro, while total Liabilities amounted to 89.709 euro. Equity decreased by -58.774 euro, from 109.719 euro in 2023, to 50.332 in 2024. The Debt Ratio was 64.0% in the year 2024.

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