Company Alces Com S.r.l. with Fiscal Code 6775677
recorded a turnover of 2024 of
966.844,
with a net profit of
86.422
and having an average number of employees of
29.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alces Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
746.597
738.400
844.959
948.390
1.069.578
837.830
750.626
1.036.373
1.190.950
966.844
Total Income - EUR
1.106.849
1.110.810
1.366.385
1.491.435
1.683.035
1.139.468
867.166
1.197.315
1.395.307
1.216.503
Total Expenses - EUR
1.019.668
1.047.113
1.200.598
1.341.319
1.527.389
1.068.799
866.671
1.194.461
1.205.654
1.115.919
Gross Profit/Loss - EUR
87.181
63.697
165.787
150.116
155.645
70.669
495
2.855
189.653
100.584
Net Profit/Loss - EUR
73.090
55.102
147.908
140.622
145.544
59.005
416
2.439
159.999
86.422
Employees
48
56
52
52
53
45
37
27
36
29
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 -18.4%, from 1.190.950 euro in the year 2023, to 966.844 euro in 2024.
The Net Profit decreased by -72.683 euro, from 159.999 euro in 2023, to 86.422 in the last year.
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Financial Rating - ALCES COM S.R.L.
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Financial Reports - Alces Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alces Com S.r.l. - CUI 6775677
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
184.649
176.262
183.050
139.875
176.851
158.388
158.464
170.178
193.890
154.147
Current Assets
31.355
20.371
127.788
151.422
159.187
67.657
102.986
347.830
92.164
262.324
Inventories
21.569
18.046
14.171
13.143
22.146
24.874
27.708
31.528
2.407
14.725
Receivables
8.804
1.712
6.541
9.821
9.610
5.375
72.517
195.286
19.351
13.564
Cash
983
613
107.076
128.458
127.431
37.408
2.762
121.016
70.406
234.034
Shareholders Funds
75.504
86.420
232.866
223.873
227.184
129.725
127.264
142.599
188.431
273.800
Social Capital
1.487
1.472
1.447
1.420
1.393
1.367
1.336
1.340
1.336
1.329
Debts
145.653
116.978
78.503
68.377
116.429
103.269
135.875
286.930
53.430
103.142
Income in Advance
0
0
0
0
0
0
0
88.479
44.193
39.528
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
262.324 euro in 2024 which includes Inventories of
14.725 euro, Receivables of
13.564 euro and cash availability of
234.034 euro.
The company's Equity was valued at
273.800 euro, while total Liabilities amounted to
103.142 euro.
Equity increased by 86.422 euro, from 188.431 euro in 2023, to 273.800 in 2024.
The Debt Ratio was 24.8% in the year 2024.
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