Company Alcon Romania Srl with Fiscal Code 14617759
recorded a turnover of 2024 of
15.813.293,
with a net profit of
783.791
and having an average number of employees of
50.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alcon Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.190.685
26.285.442
15.615.932
10.245.668
11.102.493
8.402.919
9.868.757
12.387.693
13.699.458
15.813.293
Total Income - EUR
30.294.803
26.455.752
15.882.884
10.433.650
11.217.907
8.453.336
9.905.494
12.436.277
13.806.054
15.996.342
Total Expenses - EUR
29.391.944
24.661.046
14.739.400
9.125.961
10.900.353
8.266.551
9.389.933
11.954.083
12.842.738
14.947.451
Gross Profit/Loss - EUR
902.859
1.794.705
1.143.484
1.307.689
317.555
186.785
515.561
482.195
963.316
1.048.892
Net Profit/Loss - EUR
636.387
1.436.239
983.743
1.067.007
71.169
63.911
442.868
358.572
736.025
783.791
Employees
55
57
42
36
42
44
44
46
50
50
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 16.1%, from 13.699.458 euro in the year 2023, to 15.813.293 euro in 2024.
The Net Profit increased by 51.879 euro, from 736.025 euro in 2023, to 783.791 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alcon Romania Srl - CUI 14617759
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.913.806
3.789.299
2.140.310
1.036.559
1.150.824
1.032.879
1.562.152
2.247.352
2.399.778
2.224.603
Current Assets
20.104.158
20.501.496
9.876.635
9.193.764
8.037.238
6.780.321
6.864.752
7.434.261
7.950.351
10.868.335
Inventories
4.977.735
5.840.927
2.465.753
3.885.723
3.679.724
2.999.330
3.235.293
3.161.100
4.150.923
4.956.366
Receivables
14.955.268
14.398.896
3.160.563
4.075.751
2.386.240
2.645.541
2.482.801
3.080.671
3.154.041
4.168.912
Cash
171.154
261.674
4.250.319
1.232.290
1.971.273
1.135.450
1.146.658
1.192.489
645.386
1.743.056
Shareholders Funds
3.928.473
5.324.647
6.218.288
5.666.934
5.628.357
5.585.568
5.904.565
6.281.456
6.998.433
7.743.112
Social Capital
2.427.714
2.402.955
2.362.293
2.318.940
2.274.031
2.230.921
2.181.448
2.188.216
2.181.581
2.169.388
Debts
19.674.406
18.847.994
5.080.142
4.105.362
2.969.856
1.769.655
2.169.276
2.828.288
2.748.457
4.712.404
Income in Advance
1.247.818
874.273
586.850
345.649
556.205
341.077
323.564
465.009
593.841
572.584
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.868.335 euro in 2024 which includes Inventories of
4.956.366 euro, Receivables of
4.168.912 euro and cash availability of
1.743.056 euro.
The company's Equity was valued at
7.743.112 euro, while total Liabilities amounted to
4.712.404 euro.
Equity increased by 783.791 euro, from 6.998.433 euro in 2023, to 7.743.112 in 2024.
The Debt Ratio was 36.2% in the year 2024.
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