Company Alconor Company Srl with Fiscal Code 12381480
recorded a turnover of 2024 of
63.566.683,
with a net profit of
6.061.766
and having an average number of employees of
435.
The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de companie having the NACE code 1092.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alconor Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.204.098
18.623.715
20.284.900
20.729.094
25.147.282
28.768.843
34.158.499
53.326.590
60.797.171
63.566.683
Total Income - EUR
18.459.601
18.789.629
21.014.991
21.799.186
25.616.885
29.058.565
36.360.871
54.035.349
62.172.895
66.746.909
Total Expenses - EUR
17.606.493
17.656.389
19.966.232
20.920.829
24.275.564
27.386.547
34.526.768
52.498.642
58.659.960
60.568.580
Gross Profit/Loss - EUR
853.108
1.133.240
1.048.759
878.357
1.341.322
1.672.018
1.834.104
1.536.707
3.512.936
6.178.329
Net Profit/Loss - EUR
757.051
1.133.240
792.510
878.357
1.310.005
1.455.714
1.764.924
1.392.036
3.121.022
6.061.766
Employees
212
220
238
264
279
296
318
315
379
435
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 5.1%, from 60.797.171 euro in the year 2023, to 63.566.683 euro in 2024.
The Net Profit increased by 2.958.187 euro, from 3.121.022 euro in 2023, to 6.061.766 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alconor Company Srl - CUI 12381480
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.676.065
11.201.202
12.230.015
14.185.232
15.125.534
17.463.310
20.367.134
23.763.249
31.018.112
43.276.409
Current Assets
5.060.889
4.166.782
4.817.606
5.787.335
7.696.226
10.713.706
13.278.069
23.855.373
25.981.744
29.312.276
Inventories
2.544.014
1.687.906
2.058.334
2.902.137
3.240.859
5.111.070
7.854.710
6.954.658
7.343.042
10.556.327
Receivables
2.344.988
2.303.903
2.536.915
2.716.409
4.305.335
5.490.858
5.328.493
16.762.657
18.221.192
16.597.011
Cash
171.887
174.974
46.529
101.666
87.743
66.966
49.516
77.417
367.061
2.107.327
Shareholders Funds
3.689.373
4.384.166
4.864.551
5.606.490
7.515.807
8.827.951
9.841.961
10.678.722
13.433.792
17.831.514
Social Capital
1.586.232
1.570.054
1.543.486
1.515.161
1.485.818
1.457.650
1.425.325
1.429.748
1.425.412
1.417.446
Debts
11.318.904
11.168.934
12.390.699
14.573.790
15.526.038
19.571.038
24.007.127
26.883.571
33.557.681
44.828.836
Income in Advance
0
0
0
2.684
4.842
12.879
15.444
10.335.842
10.298.833
10.237.719
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
"1092 - 1092"
CAEN Financial Year
1092
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.312.276 euro in 2024 which includes Inventories of
10.556.327 euro, Receivables of
16.597.011 euro and cash availability of
2.107.327 euro.
The company's Equity was valued at
17.831.514 euro, while total Liabilities amounted to
44.828.836 euro.
Equity increased by 4.472.799 euro, from 13.433.792 euro in 2023, to 17.831.514 in 2024.
The Debt Ratio was 61.5% in the year 2024.
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