Financial results - FORMAT AD SRL

Financial Summary - Format Ad Srl
Unique identification code: 36797588
Registration number: J12/4242/2016
Nace: 7111
Sales - Ron
31.772
Net Profit - Ron
1.889
Employees
2
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Company Format Ad Srl with Fiscal Code 36797588 recorded a turnover of 2024 of 31.772, with a net profit of 1.889 and having an average number of employees of 2. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Format Ad Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.446 7.388 16.029 11.020 13.737 3.751 12.102 22.201 31.772
Total Income - EUR - 1.446 7.388 16.029 11.020 13.744 3.873 12.443 22.865 31.904
Total Expenses - EUR - 180 4.821 12.534 8.869 8.058 6.842 9.549 18.512 29.554
Gross Profit/Loss - EUR - 1.266 2.567 3.495 2.151 5.686 -2.969 2.895 4.353 2.350
Net Profit/Loss - EUR - 1.223 2.346 3.014 1.820 5.298 -3.083 2.532 3.743 1.889
Employees - 0 0 0 0 0 0 1 1 2
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 43.9%, from 22.201 euro in the year 2023, to 31.772 euro in 2024. The Net Profit decreased by -1.834 euro, from 3.743 euro in 2023, to 1.889 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Format Ad Srl - CUI 36797588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 594 4.895 2.642 2.565 1.396 2.784 900
Current Assets - 1.361 3.698 6.450 4.403 11.030 7.535 10.736 12.681 18.897
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 139 1.396 2.899 3.257 7.908 4.223 3.023 3.611 2.600
Cash - 1.222 2.302 3.551 1.146 3.122 3.312 7.714 9.070 16.297
Shareholders Funds - 1.267 3.591 6.539 8.233 13.375 9.996 2.581 6.315 1.937
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 94 106 505 1.065 297 104 9.551 9.149 17.860
Income in Advance - 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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.897 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.600 euro and cash availability of 16.297 euro.
The company's Equity was valued at 1.937 euro, while total Liabilities amounted to 17.860 euro. Equity decreased by -4.343 euro, from 6.315 euro in 2023, to 1.937 in 2024.

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