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Financial results - ALBERA TOP DECOR S.R.L.

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Financial Summary - Albera Top Decor S.r.l.
Unique identification code: 41859687
Registration number: J2019015054405
Nace: 4752
Sales - Ron
618.729
Net Profit - Ron
6.774
Employees
2
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Company Albera Top Decor S.r.l. with Fiscal Code 41859687 recorded a turnover of 2024 of 618.729, with a net profit of 6.774 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Albera Top Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 18.425 311.768 458.246 654.284 698.278 618.729
Total Income - EUR - - - - 18.425 311.768 458.246 654.284 698.278 618.739
Total Expenses - EUR - - - - 13.547 274.672 426.805 637.257 689.235 610.750
Gross Profit/Loss - EUR - - - - 4.878 37.096 31.442 17.027 9.043 7.989
Net Profit/Loss - EUR - - - - 4.325 34.238 27.409 11.465 3.919 6.774
Employees - - - - 0 1 1 1 2 2
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 -10.9%, from 698.278 euro in the year 2023, to 618.729 euro in 2024. The Net Profit increased by 2.878 euro, from 3.919 euro in 2023, to 6.774 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 - Albera Top Decor S.r.l. - CUI 41859687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 29.553 21.863 14.873 124.537 114.303
Current Assets - - - - 7.308 41.651 81.578 178.944 160.235 118.295
Inventories - - - - 1.205 14.161 55.947 98.247 130.646 30.753
Receivables - - - - 268 2.165 17.057 12.108 18.596 72.450
Cash - - - - 5.835 25.324 8.574 68.588 10.992 15.091
Shareholders Funds - - - - 4.367 38.523 65.077 76.745 69.449 51.811
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.941 32.682 38.363 117.072 215.323 180.787
Income in Advance - - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.295 euro in 2024 which includes Inventories of 30.753 euro, Receivables of 72.450 euro and cash availability of 15.091 euro.
The company's Equity was valued at 51.811 euro, while total Liabilities amounted to 180.787 euro. Equity decreased by -17.250 euro, from 69.449 euro in 2023, to 51.811 in 2024.
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