Financial results - ALBATROSA SRL

Financial Summary - Albatrosa Srl
Unique identification code: 1348250
Registration number: J1992000902297
Nace: 9531
Sales - Ron
597.696
Net Profit - Ron
31.107
Employees
13
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Company Albatrosa Srl with Fiscal Code 1348250 recorded a turnover of 2024 of 597.696, with a net profit of 31.107 and having an average number of employees of 13. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Albatrosa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 230.467 272.033 278.230 354.482 393.556 365.513 403.430 471.299 518.147 597.696
Total Income - EUR 233.710 278.639 288.359 363.060 406.779 376.384 415.730 487.517 531.702 613.658
Total Expenses - EUR 232.798 275.478 287.576 344.440 386.696 369.860 427.887 476.187 501.341 577.779
Gross Profit/Loss - EUR 912 3.161 783 18.620 20.083 6.525 -12.157 11.330 30.361 35.879
Net Profit/Loss - EUR 757 2.725 646 14.989 16.015 2.852 -16.128 6.745 24.894 31.107
Employees 11 13 13 14 14 15 15 15 14 13
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 16.0%, from 518.147 euro in the year 2023, to 597.696 euro in 2024. The Net Profit increased by 6.351 euro, from 24.894 euro in 2023, to 31.107 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Albatrosa Srl - CUI 1348250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.013 19.438 20.128 26.134 22.478 72.652 56.220 161.017 154.078 184.748
Current Assets 101.685 80.082 75.436 75.315 83.607 69.117 66.526 78.566 92.415 106.091
Inventories 59.968 51.488 47.955 36.291 27.110 19.581 20.569 22.111 22.463 20.221
Receivables 36.236 20.399 20.271 23.657 32.844 28.280 23.693 37.498 31.281 36.957
Cash 5.482 8.195 7.210 15.367 23.654 21.257 22.263 18.957 38.671 48.913
Shareholders Funds 19.585 22.110 33.284 47.662 56.321 54.532 36.131 42.831 67.595 98.324
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 104.113 77.411 62.280 53.787 49.764 87.236 86.615 196.753 178.897 198.157
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 106.091 euro in 2024 which includes Inventories of 20.221 euro, Receivables of 36.957 euro and cash availability of 48.913 euro.
The company's Equity was valued at 98.324 euro, while total Liabilities amounted to 198.157 euro. Equity increased by 31.107 euro, from 67.595 euro in 2023, to 98.324 in 2024.

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