Atree Exim Solutions Private Limited

Atree Exim Solutions Private Limited - business services in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2020PTC374455 Incorporated 11 December 2020 ROC Delhi HQ Delhi, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹1.45 Cr
▲ 68% YoY
Net profit · FY 2024
₹36 Lakh
Net margin 24.9%
EBITDA · FY 2024
₹51.09 Lakh
EBITDA margin 35.3%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹20 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Atree Exim Solutions Private Limited

Data last updated:

Atree Exim Solutions Private Limited is a private limited company based in Delhi, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 11 December 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2020PTC374455. Its GSTIN is 07AAUCA5131B1ZW (Delhi).

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹20 Lakh. It is led by directors Amit Atree and Bindu Atree.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at B – 46 Kalkaji, Delhi, India – 110019.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.45 Cr, a growth of 68% compared to the previous year. For the same year it recorded a net profit of ₹36 Lakh (net margin 24.9%) and EBITDA of ₹51.09 Lakh (EBITDA margin 35.3%).

Court records list 1 case involving the company, including 1 filed against it.

Company details

CIN U74999DL2020PTC374455
Registration Number 374455
Incorporation Date 11 December 2020
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Atree Exim Solutions Private Limited's registered office is in Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    B – 46 Kalkaji, Delhi, India – 110019
  • Industry
    Business Services, Miscellaneous Business Activities, Other Services

To see the full contact details of Atree Exim Solutions Private Limited, buy the company report.

Comprehensive company report
Atree Exim Solutions Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Atree Exim Solutions is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities82Office administrative, office support and other business support activities

To see the full business activity and turnover split of Atree Exim Solutions Private Limited, buy the company report.

Financials of Atree Exim Solutions Private Limited

FY 2025 filings available

Atree Exim Solutions Private Limited reported revenue of ₹1.45 Cr (up 68% YoY) for FY 2024.

Revenue · FY 2024
₹1.45 Cr ▲ 68%
Net profit · FY 2024
₹36 Lakh margin 24.9%
EBITDA · FY 2024
₹51.09 Lakh margin 35.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 68%
EBITDA CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 516%

Revenue rose 68% in the latest year. EBITDA fell 4% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹51.09 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹36 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin35.3%
Net Profit Margin24.9%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Atree Exim Solutions Private Limited, buy the company report.

Board of directors of Atree Exim Solutions Private Limited

Atree Exim Solutions has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Amit AtreeDirector11 Dec 20205 Years 10 MonthsCurrent
Bindu AtreeDirector11 Dec 20205 Years 10 MonthsCurrent

Peer comparison

Atree Exim Solutions Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (office administrative, office support and other business support activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Jassdak Facilities Private Limited₹1.45 Cr (FY 2025)4.0%Delhi, India
Mumbai Valet Parking Solutions Private Limited₹1.45 Cr (FY 2024)13.0%Mumbai, Maharashtra, India
Dma Design Services Private Limited₹1.45 Cr (FY 2025)43.0%New Delhi, Delhi, India
Alignity Solutions Private Limited₹1.45 Cr (FY 2024)-71.0%Hyderabad, Telangana, India
Arem Facility India Private Limited₹1.45 Cr (FY 2024)-21.0%Pimpri Pune, Maharashtra, India
Atree Exim Solutions Private Limitedthis company₹1.45 Cr (FY 2024)₹36 Lakh24.9%68.0%Delhi, India
Ind Ops Private Limited₹1.44 Cr (FY 2024)131.0%New Delhi, Delhi, India
Saba Infomedia Private Limited₹1.44 Cr (FY 2024)-97.0%Chennai, Tamil Nadu, India
Blackwell Systems Private Limited₹1.44 Cr (FY 2025)382.0%Ropar, Punjab, India
Shivam Shipping and Logistics Private Limited₹1.44 Cr (FY 2025)77.0%Mumbai, Maharashtra, India
Square Owners Welfare Association₹1.44 Cr (FY 2025)38.0%Kolkata, West Bengal, India

To see the full peer comparison of Atree Exim Solutions Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Atree Exim Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Atree Exim Solutions Private Limited has 1 active EPFO establishment as of Apr 08, 2024.

Active EPFO establishments
1

GST

Atree Exim Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAUCA5131B1ZWDelhiActive01 Sep 2021

To see the full GST registrations and return filing status of Atree Exim Solutions Private Limited, buy the company report.

Recent activity

Atree Exim Solutions Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Amit Atree was appointed as Director on 11 Dec 2020.

AGM
Atree Exim Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Atree Exim Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Amit Atree was appointed as Director.
Appointed
Bindu Atree was appointed as Director.
Incorporation
11 Dec 2020
Atree Exim Solutions Private Limited was registered on 11 Dec 2020 with Roc Delhi I & aged 5 years 10 months as per MCA records.

Frequently asked questions

Atree Exim Solutions is an active private limited company based in Delhi, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 11 December 2020 (6+ years old) and is registered under CIN U74999DL2020PTC374455.

Atree Exim Solutions has 2 current directors:

The latest financial statements of Atree Exim Solutions on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2021 are in the company report.

The GSTIN of Atree Exim Solutions is 07AAUCA5131B1ZW, registered in Delhi.

The CIN (Corporate Identification Number) of Atree Exim Solutions is U74999DL2020PTC374455. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Atree Exim Solutions has 1 court case on record: 1 filed against it.

Atree Exim Solutions was incorporated on 11 December 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Atree Exim Solutions by revenue are Jassdak Facilities Private Limited, Mumbai Valet Parking Solutions Private Limited, Dma Design Services Private Limited, Alignity Solutions Private Limited, Arem Facility India Private Limited and 5 more, all in the same principal business activity (office administrative, office support and other business support activities).

Amit Atree was appointed as Director on 11 Dec 2020. Bindu Atree was appointed as Director on 11 Dec 2020.

The registered office of Atree Exim Solutions is at B – 46 Kalkaji, Delhi, India – 110019.

Atree Exim Solutions operates in the business services industry, in the miscellaneous business activities segment.