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Financial results - A.L.T.-FORLEMN SRL

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Financial Summary - A.l.t.-Forlemn Srl
Unique identification code: 17171919
Registration number: J2005000087398
Nace: 4711
Sales - Ron
138.964
Net Profit - Ron
-64.172
Employees
3
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Company A.l.t.-Forlemn Srl with Fiscal Code 17171919 recorded a turnover of 2024 of 138.964, with a net profit of -64.172 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.l.t.-Forlemn Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 206.902 376.106 440.291 394.384 349.207 331.263 174.822 346.564 241.416 138.964
Total Income - EUR 203.634 377.565 450.438 408.201 355.044 370.615 215.182 350.608 237.984 145.626
Total Expenses - EUR 198.413 368.602 444.837 403.414 338.535 353.991 205.986 287.871 231.345 206.449
Gross Profit/Loss - EUR 5.220 8.963 5.601 4.787 16.509 16.624 9.196 62.737 6.638 -60.823
Net Profit/Loss - EUR 4.385 7.528 1.722 822 13.637 12.896 7.045 59.271 4.224 -64.172
Employees 10 11 12 9 8 8 6 5 5 3
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 -42.1%, from 241.416 euro in the year 2023, to 138.964 euro in 2024. The Net Profit decreased by -4.201 euro, from 4.224 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - A.l.t.-Forlemn Srl - CUI 17171919

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.165 96.945 99.982 84.020 59.709 51.075 45.486 48.650 43.031 37.358
Current Assets 97.167 122.964 110.330 92.264 136.769 147.951 208.946 289.312 220.668 225.196
Inventories 60.047 61.188 64.378 63.774 65.217 51.071 92.494 90.660 96.413 71.309
Receivables 36.029 57.075 44.698 27.864 67.308 96.218 114.165 179.035 117.631 153.314
Cash 1.091 4.701 1.254 625 4.244 662 2.288 19.617 6.624 573
Shareholders Funds 20.327 27.647 28.902 29.194 29.714 42.046 48.158 107.579 108.352 43.574
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 177.005 192.262 181.410 147.091 166.764 156.979 206.274 230.384 155.347 218.980
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 225.196 euro in 2024 which includes Inventories of 71.309 euro, Receivables of 153.314 euro and cash availability of 573 euro.
The company's Equity was valued at 43.574 euro, while total Liabilities amounted to 218.980 euro. Equity decreased by -64.172 euro, from 108.352 euro in 2023, to 43.574 in 2024.
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