Company Alcom Sa with Fiscal Code 1632501
recorded a turnover of 2024 of
1.208.866,
with a net profit of
448.306
and having an average number of employees of
10.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alcom Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
876.820
886.444
889.382
984.437
1.024.983
1.009.964
1.023.537
1.057.554
1.258.128
1.208.866
Total Income - EUR
888.339
893.056
1.675.647
988.497
1.025.134
3.134.326
1.077.416
1.152.055
1.313.786
1.233.032
Total Expenses - EUR
793.559
759.118
538.396
572.980
692.407
2.437.573
787.216
873.780
737.380
712.874
Gross Profit/Loss - EUR
94.780
133.939
1.137.252
415.517
332.727
696.753
290.200
278.276
576.406
520.159
Net Profit/Loss - EUR
75.293
110.356
827.863
405.632
315.542
591.369
247.240
234.211
497.041
448.306
Employees
10
11
10
10
11
10
10
10
10
10
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 -3.4%, from 1.258.128 euro in the year 2023, to 1.208.866 euro in 2024.
The Net Profit decreased by -45.957 euro, from 497.041 euro in 2023, to 448.306 in the last year.
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Financial Rating - ALCOM SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alcom Sa - CUI 1632501
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.367.573
2.317.367
2.155.609
1.853.136
3.189.838
2.117.202
3.267.492
3.339.210
3.242.946
3.243.839
Current Assets
4.263.129
4.261.107
4.422.862
5.003.316
5.001.842
5.793.021
4.746.194
4.728.920
5.046.658
5.189.759
Inventories
2.616
0
0
0
0
0
0
0
0
0
Receivables
4.249.757
4.243.863
4.400.295
4.994.658
4.990.821
5.595.879
4.725.788
4.720.353
5.021.795
5.179.827
Cash
10.757
17.245
22.566
8.659
11.021
197.142
20.406
8.567
24.863
9.932
Shareholders Funds
3.887.337
3.973.775
4.734.395
4.924.987
5.145.151
5.638.980
5.728.084
5.980.066
6.458.973
6.871.182
Social Capital
1.286.096
1.272.980
1.251.439
1.228.473
1.204.682
1.181.844
1.155.636
1.159.221
1.155.706
1.149.247
Debts
2.743.365
2.604.699
1.515.101
1.608.529
2.729.847
2.008.114
2.094.252
1.829.971
1.603.646
1.336.699
Income in Advance
0
402.391
328.974
322.936
316.682
263.130
257.294
258.093
226.986
225.717
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.189.759 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.179.827 euro and cash availability of
9.932 euro.
The company's Equity was valued at
6.871.182 euro, while total Liabilities amounted to
1.336.699 euro.
Equity increased by 448.306 euro, from 6.458.973 euro in 2023, to 6.871.182 in 2024.
The Debt Ratio was 15.8% in the year 2024.
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