Financial results - ALABASTRU SERV S.R.L.

Financial Summary - Alabastru Serv S.r.l.
Unique identification code: 17159524
Registration number: J29/160/2005
Nace: 811
Sales - Ron
3.556.646
Net Profit - Ron
841.158
Employees
21
Open Account
Company Alabastru Serv S.r.l. with Fiscal Code 17159524 recorded a turnover of 2024 of 3.556.646, with a net profit of 841.158 and having an average number of employees of 21. The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alabastru Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.018.622 1.256.588 1.196.305 1.365.808 1.210.749 1.571.411 2.531.446 2.391.312 3.217.689 3.556.646
Total Income - EUR 1.019.230 1.269.260 1.208.277 1.367.027 1.228.415 1.575.832 2.679.559 2.443.631 4.870.470 3.572.738
Total Expenses - EUR 913.860 994.693 969.907 1.112.144 1.002.035 1.121.616 1.903.035 2.014.421 2.362.506 2.630.307
Gross Profit/Loss - EUR 105.370 274.566 238.370 254.883 226.380 454.216 776.524 429.210 2.507.964 942.431
Net Profit/Loss - EUR 76.123 231.500 193.496 217.582 189.961 391.908 665.723 363.854 2.386.947 841.158
Employees 18 19 21 18 17 16 21 22 23 21
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 11.2%, from 3.217.689 euro in the year 2023, to 3.556.646 euro in 2024. The Net Profit decreased by -1.532.449 euro, from 2.386.947 euro in 2023, to 841.158 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alabastru Serv S.r.l. - CUI 17159524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 341.702 483.158 453.071 425.593 324.920 559.878 599.866 484.720 395.540 679.736
Current Assets 181.136 239.092 202.891 217.133 194.686 347.364 817.644 917.053 2.778.684 860.453
Inventories 1.896 1.836 2.387 1.824 974 2.115 190 313 9.757 13.234
Receivables 142.073 204.734 184.764 183.763 145.243 303.594 741.541 873.894 2.536.354 663.693
Cash 37.168 32.521 15.740 10.008 43.198 41.654 75.913 42.846 232.573 183.526
Shareholders Funds 288.988 366.119 355.307 398.753 361.831 436.777 680.426 405.613 2.429.457 917.010
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 233.736 357.495 301.291 243.488 157.372 465.681 735.124 994.078 722.703 613.036
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 "811 - 811"
CAEN Financial Year 811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 860.453 euro in 2024 which includes Inventories of 13.234 euro, Receivables of 663.693 euro and cash availability of 183.526 euro.
The company's Equity was valued at 917.010 euro, while total Liabilities amounted to 613.036 euro. Equity decreased by -1.498.870 euro, from 2.429.457 euro in 2023, to 917.010 in 2024.

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