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Financial results - AL.TIP.D.COM. SRL

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Financial Summary - Al.tip.d.com. Srl
Unique identification code: 6979030
Registration number: J1995000867403
Nace: 4711
Sales - Ron
376.924
Net Profit - Ron
1.082
Employees
12
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Company Al.tip.d.com. Srl with Fiscal Code 6979030 recorded a turnover of 2024 of 376.924, with a net profit of 1.082 and having an average number of employees of 12. 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 - Al.tip.d.com. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 213.770 237.160 224.373 224.668 231.632 291.932 221.172 301.634 351.730 376.924
Total Income - EUR 213.771 237.161 224.373 224.668 231.632 297.300 510.784 423.302 351.733 437.247
Total Expenses - EUR 245.167 242.557 238.099 227.510 290.865 350.680 256.786 302.357 347.378 435.326
Gross Profit/Loss - EUR -31.396 -5.396 -13.726 -2.842 -59.233 -53.380 253.998 120.945 4.355 1.921
Net Profit/Loss - EUR -31.396 -5.396 -15.828 -5.093 -61.570 -56.166 248.859 117.322 1.353 1.082
Employees 15 14 13 12 13 13 12 12 13 12
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 increased by 7.8%, from 351.730 euro in the year 2023, to 376.924 euro in 2024. The Net Profit decreased by -263 euro, from 1.353 euro in 2023, to 1.082 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Al.tip.d.com. Srl - CUI 6979030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.289 2.417 4.212 3.511 2.942 1.380 709 729 25.278 18.921
Current Assets 52.364 50.855 49.236 53.447 30.771 76.109 134.057 167.693 221.961 197.789
Inventories 43.748 49.407 46.947 47.787 18.781 22.740 89.687 141.242 195.221 166.092
Receivables 5.182 1.574 1.367 3.930 5.270 14.824 32.996 19.532 21.779 20.379
Cash 3.434 -126 922 1.730 6.720 38.545 11.374 6.920 4.961 11.318
Shareholders Funds -114.463 -119.680 -133.483 -136.126 -195.060 -247.530 6.819 124.162 125.138 125.521
Social Capital 565 559 549 539 529 517 505 507 505 503
Debts 169.117 173.005 187.066 193.330 228.772 325.020 127.948 44.260 122.101 91.189
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 197.789 euro in 2024 which includes Inventories of 166.092 euro, Receivables of 20.379 euro and cash availability of 11.318 euro.
The company's Equity was valued at 125.521 euro, while total Liabilities amounted to 91.189 euro. Equity increased by 1.082 euro, from 125.138 euro in 2023, to 125.521 in 2024.
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