Company Al & Del Sales S.r.l. with Fiscal Code 29205608
recorded a turnover of 2024 of
2.643.067,
with a net profit of
27.853
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Al & Del Sales S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.490.628
2.019.657
2.222.930
2.316.872
2.586.746
3.029.155
2.946.076
3.536.537
2.801.656
2.643.067
Total Income - EUR
2.490.698
2.019.789
2.223.309
2.322.029
2.627.050
3.033.364
3.351.242
3.709.335
2.760.932
2.531.044
Total Expenses - EUR
2.462.092
1.960.077
2.179.729
2.270.002
2.584.117
2.986.542
3.298.512
3.691.372
2.723.641
2.497.536
Gross Profit/Loss - EUR
28.606
59.712
43.580
52.027
42.932
46.822
52.731
17.963
37.290
33.508
Net Profit/Loss - EUR
22.710
50.946
31.614
43.732
36.788
40.576
43.737
12.070
27.724
27.853
Employees
8
6
7
7
6
10
14
14
7
7
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 -5.1%, from 2.801.656 euro in the year 2023, to 2.643.067 euro in 2024.
The Net Profit increased by 284 euro, from 27.724 euro in 2023, to 27.853 in the last year.
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Financial Rating - AL & DEL SALES S.R.L.
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Financial Reports - Al & Del Sales S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Al & Del Sales S.r.l. - CUI 29205608
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.955
16.794
51.671
37.887
34.279
30.728
77.796
53.204
69.233
38.708
Current Assets
160.903
291.666
306.802
286.996
280.755
314.639
1.045.753
1.135.140
1.027.102
884.408
Inventories
67.753
145.310
146.059
186.542
216.171
228.785
651.849
912.670
916.558
736.552
Receivables
91.192
124.242
148.300
93.987
54.516
40.971
200.993
159.997
99.875
139.840
Cash
1.958
22.115
12.443
6.467
10.068
44.882
192.911
62.473
10.669
8.015
Shareholders Funds
40.853
68.412
94.259
110.247
144.901
177.289
177.419
146.239
161.486
188.437
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
132.005
240.049
264.214
214.636
170.134
168.077
946.131
1.042.105
934.849
734.679
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
884.408 euro in 2024 which includes Inventories of
736.552 euro, Receivables of
139.840 euro and cash availability of
8.015 euro.
The company's Equity was valued at
188.437 euro, while total Liabilities amounted to
734.679 euro.
Equity increased by 27.853 euro, from 161.486 euro in 2023, to 188.437 in 2024.
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