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Financial results - ATV KAS UTIL S.R.L.

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Financial Summary - Atv Kas Util S.r.l.
Unique identification code: 40078149
Registration number: J26/1632/2018
Nace: 4661
Sales - Ron
149.600
Net Profit - Ron
11.244
Employees
3
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Company Atv Kas Util S.r.l. with Fiscal Code 40078149 recorded a turnover of 2024 of 149.600, with a net profit of 11.244 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al maşinilor agricole, echipamentelor şi furniturilor having the NACE code 4661.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atv Kas Util S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.189 12.262 12.687 1.870 7.516 58.728 149.600
Total Income - EUR - - - 1.189 12.262 15.304 1.870 7.516 58.728 149.600
Total Expenses - EUR - - - 78 495 5.389 12.429 21.313 53.550 135.783
Gross Profit/Loss - EUR - - - 1.110 11.767 9.915 -10.560 -13.797 5.178 13.817
Net Profit/Loss - EUR - - - 1.074 11.399 9.613 -10.580 -13.872 4.722 11.244
Employees - - - 0 0 0 0 3 3 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 156.2%, from 58.728 euro in the year 2023, to 149.600 euro in 2024. The Net Profit increased by 6.549 euro, from 4.722 euro in 2023, to 11.244 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Atv Kas Util S.r.l. - CUI 40078149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 834 1.550 1.555 1.550 1.541
Current Assets - - - 1.494 21.322 28.810 17.911 30.821 38.738 66.388
Inventories - - - 896 7.332 9.911 9.848 14.633 16.266 27.886
Receivables - - - 90 5.269 6.715 6.566 11.522 20.453 22.679
Cash - - - 508 8.721 12.184 1.498 4.666 2.019 15.824
Shareholders Funds - - - 1.117 12.495 21.871 10.807 -3.033 1.699 12.933
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 377 8.827 7.773 8.654 35.409 38.590 54.996
Income in Advance - - - 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 "4661 - 4661"
CAEN Financial Year 4661
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.388 euro in 2024 which includes Inventories of 27.886 euro, Receivables of 22.679 euro and cash availability of 15.824 euro.
The company's Equity was valued at 12.933 euro, while total Liabilities amounted to 54.996 euro. Equity increased by 11.244 euro, from 1.699 euro in 2023, to 12.933 in 2024.
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