Company C.i. Arbore Arte Srl with Fiscal Code 16945949
recorded a turnover of 2024 of
40,
with a net profit of
-80
and having an average number of employees of
1.
The company operates in the field of Activitati de creatie artistica having the NACE code 9003.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
C.i. Arbore Arte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.869
96
0
0
0
0
121
0
0
40
Total Income - EUR
6.872
96
0
0
0
0
123
0
0
40
Total Expenses - EUR
9.996
6.701
5.566
525
0
0
734
333
485
121
Gross Profit/Loss - EUR
-3.124
-6.604
-5.566
-525
0
0
-611
-333
-485
-80
Net Profit/Loss - EUR
-3.330
-6.606
-5.566
-525
0
0
-615
-333
-485
-80
Employees
1
1
1
1
0
0
1
1
1
1
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.
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Financial Rating - C.I. ARBORE ARTE SRL
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Prob. of insolvency - C.i. Arbore Arte Srl
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Insolvency Probability
Financial Reports - C.i. Arbore Arte Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
C.i. Arbore Arte Srl - CUI 16945949
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
6.755
3.897
1.587
630
617
606
422
233
996
905
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
763
822
565
343
336
330
331
220
0
35
Cash
5.991
3.075
1.023
287
281
276
91
13
996
869
Shareholders Funds
-32.304
-38.581
-43.495
-43.221
-42.384
-41.581
-41.274
-41.734
-42.093
-41.938
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
39.059
42.479
45.082
43.851
43.002
42.187
41.696
41.967
43.089
42.843
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
"9003 - 9003"
CAEN Financial Year
9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
905 euro in 2024 which includes Inventories of
0 euro, Receivables of
35 euro and cash availability of
869 euro.
The company's Equity was valued at
-41.938 euro, while total Liabilities amounted to
42.843 euro.
Equity decreased by -80 euro, from -42.093 euro in 2023, to -41.938 in 2024.
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