Financial Summary -
Interventii Active In Atmosfera S.a.
Unique identification code:6637100
Registration number:J1994026045408
Nace:8424
Sales - Ron
26.865.301
Net Profit - Ron
2.844.125
Employees
1138
Open Account
Company Interventii Active In Atmosfera S.a. with Fiscal Code 6637100
recorded a turnover of 2024 of
26.865.301,
with a net profit of
2.844.125
and having an average number of employees of
1138.
The company operates in the field of Activităţi de ordine publică şi de protecţie civilă having the NACE code 8424.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interventii Active In Atmosfera S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.852.004
2.271.411
3.396.144
6.779.420
11.987.556
14.571.334
15.815.920
25.128.736
28.728.484
26.865.301
Total Income - EUR
1.937.881
2.920.813
3.410.935
6.795.400
11.990.051
14.597.255
15.900.782
25.316.789
28.904.997
27.207.041
Total Expenses - EUR
1.780.429
2.215.133
2.835.504
5.707.312
9.103.000
11.805.736
14.324.804
18.772.858
22.206.400
23.943.567
Gross Profit/Loss - EUR
157.452
705.681
575.431
1.088.089
2.887.051
2.791.519
1.575.978
6.543.931
6.698.598
3.263.474
Net Profit/Loss - EUR
127.945
583.763
434.966
915.116
2.431.104
2.464.499
1.302.139
5.632.408
5.864.255
2.844.125
Employees
70
109
187
410
623
850
932
1.007
1.078
1.138
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 decreased by -6.0%, from 28.728.484 euro in the year 2023, to 26.865.301 euro in 2024.
The Net Profit decreased by -2.987.356 euro, from 5.864.255 euro in 2023, to 2.844.125 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Interventii Active In Atmosfera S.a. - CUI 6637100
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.796.751
3.017.905
3.503.014
3.549.647
4.061.147
4.545.899
4.552.745
5.046.451
6.018.617
8.188.581
Current Assets
1.039.171
1.245.002
876.552
1.833.110
3.315.012
2.794.616
2.536.005
8.419.902
6.710.707
4.661.867
Inventories
603.384
490.829
408.773
308.262
202.786
205.872
203.112
222.009
634.409
718.138
Receivables
401.632
545.168
434.872
388.313
2.926.108
2.050.525
1.966.487
6.498.616
2.258.364
2.364.114
Cash
34.154
209.005
32.906
1.136.534
186.117
538.219
366.405
1.699.277
3.817.934
1.579.615
Shareholders Funds
1.427.107
1.869.676
1.699.118
2.156.070
3.648.025
3.976.011
2.469.515
6.803.406
8.596.487
6.216.414
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
1.386.661
2.471.856
1.745.241
2.404.470
3.030.142
2.661.977
3.658.158
5.602.339
3.021.447
5.377.907
Income in Advance
1.111.883
1.039.422
962.309
886.217
811.754
740.151
677.867
623.007
566.349
681.932
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
"8424 - 8424"
CAEN Financial Year
8424
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.661.867 euro in 2024 which includes Inventories of
718.138 euro, Receivables of
2.364.114 euro and cash availability of
1.579.615 euro.
The company's Equity was valued at
6.216.414 euro, while total Liabilities amounted to
5.377.907 euro.
Equity decreased by -2.332.030 euro, from 8.596.487 euro in 2023, to 6.216.414 in 2024.
The Debt Ratio was 43.8% in the year 2024.
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