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Financial results - ALA EXPERT CONSTRUCT SRL

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Financial Summary - Ala Expert Construct Srl
Unique identification code: 30056330
Registration number: J40/4140/2012
Nace: 4120
Sales - Ron
8.107.945
Net Profit - Ron
1.372.871
Employees
29
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Company Ala Expert Construct Srl with Fiscal Code 30056330 recorded a turnover of 2024 of 8.107.945, with a net profit of 1.372.871 and having an average number of employees of 29. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ala Expert Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.184 90.646 206.396 571.153 5.378.465 6.107.424 3.788.027 4.461.231 13.915.756 8.107.945
Total Income - EUR 18.184 90.646 248.004 571.164 5.382.268 6.127.153 4.073.659 4.502.201 13.903.271 8.640.132
Total Expenses - EUR 50.065 86.353 220.771 494.692 5.091.457 5.777.957 3.728.682 4.022.786 11.024.378 7.087.615
Gross Profit/Loss - EUR -31.881 4.293 27.234 76.473 290.811 349.196 344.977 479.415 2.878.893 1.552.517
Net Profit/Loss - EUR -31.881 2.480 24.751 70.761 246.984 305.087 296.263 417.453 2.531.913 1.372.871
Employees 1 1 3 2 4 8 14 16 23 29
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 -41.4%, from 13.915.756 euro in the year 2023, to 8.107.945 euro in 2024. The Net Profit decreased by -1.144.892 euro, from 2.531.913 euro in 2023, to 1.372.871 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ala Expert Construct Srl - CUI 30056330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.479 55.815 3.725 7.024 26.226 21.186 362.125 1.697.983 2.913.246 5.538.730
Current Assets 41.737 121.646 144.397 396.143 3.722.875 4.099.298 3.541.443 3.064.275 5.238.491 6.473.720
Inventories 17.168 7.825 10.021 9.908 754 0 247.214 275.005 0 402.067
Receivables 1.405 2.654 50.847 292.762 530.460 1.935.325 2.319.577 1.864.011 1.153.064 2.311.250
Cash 23.164 111.167 83.529 93.473 3.191.662 2.163.973 974.653 925.258 4.085.427 3.760.403
Shareholders Funds 85.431 87.040 98.796 122.503 367.157 665.283 1.179.407 1.243.630 3.613.882 4.262.803
Social Capital 45 45 44 43 84 83 150 150 150 149
Debts 17.785 90.422 49.326 280.663 3.340.148 3.470.517 2.793.543 3.582.319 5.401.991 7.972.635
Income in Advance 0 0 0 0 41.796 257.655 0 0 0 2.308
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.473.720 euro in 2024 which includes Inventories of 402.067 euro, Receivables of 2.311.250 euro and cash availability of 3.760.403 euro.
The company's Equity was valued at 4.262.803 euro, while total Liabilities amounted to 7.972.635 euro. Equity increased by 669.117 euro, from 3.613.882 euro in 2023, to 4.262.803 in 2024. The Debt Ratio was 65.1% in the year 2024.
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