Financial results - ATUL EXPERT SRL

Financial Summary - Atul Expert Srl
Unique identification code: 32517146
Registration number: J40/14600/2013
Nace: 5630
Sales - Ron
59.143
Net Profit - Ron
-7.471
Employees
3
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Company Atul Expert Srl with Fiscal Code 32517146 recorded a turnover of 2024 of 59.143, with a net profit of -7.471 and having an average number of employees of 3. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atul Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.146 26.153 37.468 49.534 82.544 26.318 28.542 55.297 56.373 59.143
Total Income - EUR 28.244 26.174 37.481 49.578 82.921 26.506 28.731 55.440 56.413 59.594
Total Expenses - EUR 22.856 33.698 33.307 39.207 61.385 40.397 44.568 62.842 66.590 65.276
Gross Profit/Loss - EUR 5.388 -7.524 4.174 10.370 21.535 -13.891 -15.837 -7.402 -10.177 -5.683
Net Profit/Loss - EUR 4.541 -8.238 3.799 9.875 20.706 -14.156 -16.125 -7.956 -10.741 -7.471
Employees 1 1 1 2 2 1 1 2 0 3
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 5.5%, from 56.373 euro in the year 2023, to 59.143 euro in 2024.
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 - Atul Expert Srl - CUI 32517146

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 24.695 19.381 14.214 9.505 4.738 0
Current Assets 5.590 803 4.417 8.713 20.424 7.758 9.366 3.183 4.140 2.333
Inventories 584 375 979 781 4.404 3.929 7.741 1.758 317 1.572
Receivables 132 131 140 43 1.742 959 1.087 1.324 1.164 343
Cash 4.874 297 3.299 7.889 14.277 2.870 538 101 2.659 419
Shareholders Funds 4.814 -3.474 385 7.761 23.886 9.277 -7.053 -15.031 -25.727 -33.053
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 776 4.277 4.033 952 21.233 17.863 30.633 27.720 34.605 35.387
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.333 euro in 2024 which includes Inventories of 1.572 euro, Receivables of 343 euro and cash availability of 419 euro.
The company's Equity was valued at -33.053 euro, while total Liabilities amounted to 35.387 euro. Equity decreased by -7.471 euro, from -25.727 euro in 2023, to -33.053 in 2024.

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