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Financial results - ALC DISTRIBUTION CROMATIC S.R.L.

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Financial Summary - Alc Distribution Cromatic S.r.l.
Unique identification code: 40043329
Registration number: J02/1703/2018
Nace: 4639
Sales - Ron
1.014.452
Net Profit - Ron
-83.619
Employees
4
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Company Alc Distribution Cromatic S.r.l. with Fiscal Code 40043329 recorded a turnover of 2023 of 1.014.452, with a net profit of -83.619 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alc Distribution Cromatic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 945.893 1.403.373 2.151.424 2.270.414 1.020.153 -
Total Income - EUR - - - 0 945.893 1.406.022 2.152.955 2.308.086 1.029.345 -
Total Expenses - EUR - - - 776 838.020 1.289.580 2.063.427 2.306.720 1.113.434 -
Gross Profit/Loss - EUR - - - -776 107.873 116.442 89.529 1.365 -84.089 -
Net Profit/Loss - EUR - - - -776 98.366 101.654 76.285 -2.834 -84.089 -
Employees - - - 1 3 5 5 4 4 -
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 -54.9%, from 2.270.414 euro in the year 2022, to 1.020.153 euro in 2023.
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 - Alc Distribution Cromatic S.r.l. - CUI 40043329

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.934 39.800 60.275 92.676 138.148 104.202 -
Current Assets - - - 63 118.219 157.163 324.496 474.196 424.634 -
Inventories - - - 0 44.863 77.531 112.419 145.338 59.215 -
Receivables - - - 0 23.375 52.901 101.844 176.860 148.486 -
Cash - - - 63 49.981 26.731 110.232 151.998 216.932 -
Shareholders Funds - - - -733 97.647 100.948 134.565 30.759 -51.755 -
Social Capital - - - 43 42 41 40 41 1.710 -
Debts - - - 2.730 60.372 116.490 282.608 581.586 580.590 -
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 424.634 euro in 2023 which includes Inventories of 59.215 euro, Receivables of 148.486 euro and cash availability of 216.932 euro.
The company's Equity was valued at -51.755 euro, while total Liabilities amounted to 580.590 euro. Equity decreased by -82.420 euro, from 30.759 euro in 2022, to -51.755 in 2023.
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