Company Via Arkhi S.r.l. with Fiscal Code 38952564
recorded a turnover of 2024 of
24.968,
with a net profit of
-1.495
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Via Arkhi S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
21.446
24.771
27.190
51.953
28.508
26.281
24.968
Total Income - EUR
-
-
-
21.447
24.773
28.054
52.509
32.310
23.047
24.969
Total Expenses - EUR
-
-
-
12.180
16.730
13.093
17.415
21.244
28.809
26.214
Gross Profit/Loss - EUR
-
-
-
9.267
8.043
14.962
35.095
11.066
-5.763
-1.245
Net Profit/Loss - EUR
-
-
-
8.623
7.299
14.316
33.879
10.387
-6.023
-1.495
Employees
-
-
-
0
0
0
0
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.
In the last year of activity, the sales decreased by -4.5%, from 26.281 euro in the year 2023, to 24.968 euro in 2024.
Check the financial reports for the company - Via Arkhi S.r.l.
Financial Rating - VIA ARKHI S.R.L.
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Financial Rating
Payment Limits - Via Arkhi S.r.l.
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Prob. of insolvency - Via Arkhi S.r.l.
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Insolvency Probability
Financial Reports - Via Arkhi S.r.l.
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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 -
Via Arkhi S.r.l. - CUI 38952564
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.696
2.334
3.578
23.477
29.211
29.876
26.847
Current Assets
-
-
-
7.370
5.604
12.356
11.468
14.793
7.686
7.660
Inventories
-
-
-
0
0
0
0
3.244
0
4.092
Receivables
-
-
-
579
211
0
0
9.645
4.144
2.613
Cash
-
-
-
6.791
5.393
12.356
11.468
1.904
3.542
955
Shareholders Funds
-
-
-
8.666
7.350
14.366
33.927
10.436
-5.975
-7.437
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
400
588
430
462
33.568
43.537
41.944
Income in Advance
-
-
-
0
0
1.137
556
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
7.660 euro in 2024 which includes Inventories of
4.092 euro, Receivables of
2.613 euro and cash availability of
955 euro.
The company's Equity was valued at
-7.437 euro, while total Liabilities amounted to
41.944 euro.
Equity decreased by -1.495 euro, from -5.975 euro in 2023, to -7.437 in 2024.
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