Company Alan Trade Srl with Fiscal Code 16659670
recorded a turnover of 2024 of
3.880.186,
with a net profit of
207.139
and having an average number of employees of
153.
The company operates in the field of Fabricarea articolelor de voiaj şi marochinărie şi a articolelor de harnaşament having the NACE code 1512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alan Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.664.117
2.630.035
3.244.959
3.700.898
5.317.080
4.091.506
6.065.405
7.553.155
6.448.753
3.880.186
Total Income - EUR
2.741.264
2.573.904
3.326.633
3.740.172
5.359.842
4.474.829
6.086.428
7.698.119
6.446.951
3.886.199
Total Expenses - EUR
2.736.526
2.430.786
2.499.242
2.816.416
3.613.174
3.152.431
4.130.738
6.012.702
5.985.683
3.638.933
Gross Profit/Loss - EUR
4.738
143.119
827.391
923.757
1.746.668
1.322.398
1.955.690
1.685.418
461.268
247.266
Net Profit/Loss - EUR
2.662
119.370
706.367
787.594
1.485.397
1.145.688
1.709.224
1.493.848
400.818
207.139
Employees
167
164
166
196
202
190
267
294
253
153
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 -39.5%, from 6.448.753 euro in the year 2023, to 3.880.186 euro in 2024.
The Net Profit decreased by -191.438 euro, from 400.818 euro in 2023, to 207.139 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alan Trade Srl - CUI 16659670
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
515.085
426.236
554.535
570.999
536.257
412.328
414.964
614.433
554.346
531.019
Current Assets
339.073
318.155
556.661
935.758
1.847.229
2.205.463
2.990.708
2.046.986
1.317.524
767.618
Inventories
116.303
58.583
70.454
99.031
88.983
129.443
81.798
191.480
152.017
225.559
Receivables
60.181
77.557
56.415
102.236
457.830
256.773
746.534
701.161
709.870
203.648
Cash
162.588
182.015
429.792
734.491
1.300.416
1.819.247
2.162.376
1.154.345
455.637
338.411
Shareholders Funds
585.336
381.670
866.656
1.175.536
2.023.167
1.420.254
2.097.868
1.990.941
1.226.279
649.015
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
268.979
362.855
270.232
351.508
375.093
1.199.258
1.312.124
676.659
651.263
652.013
Income in Advance
0
0
237
18
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
"1512 - 1512"
CAEN Financial Year
1512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
767.618 euro in 2024 which includes Inventories of
225.559 euro, Receivables of
203.648 euro and cash availability of
338.411 euro.
The company's Equity was valued at
649.015 euro, while total Liabilities amounted to
652.013 euro.
Equity decreased by -570.411 euro, from 1.226.279 euro in 2023, to 649.015 in 2024.
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