Company Alcoprod Service Sa with Fiscal Code 6740016
recorded a turnover of 2024 of
4.451.530,
with a net profit of
1.083.530
and having an average number of employees of
64.
The company operates in the field of Distilarea, rafinarea şi mixarea băuturilor alcoolice having the NACE code 1101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alcoprod Service Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.768.550
3.565.704
3.554.915
3.916.069
4.115.056
4.093.531
4.450.541
4.670.687
4.235.810
4.451.530
Total Income - EUR
2.780.357
3.622.293
3.779.857
4.011.668
4.280.844
4.143.396
4.683.024
4.798.982
4.434.628
4.680.377
Total Expenses - EUR
2.677.426
3.036.413
3.020.957
3.250.519
3.366.266
3.418.356
3.758.255
3.813.448
3.417.960
3.441.273
Gross Profit/Loss - EUR
102.931
585.880
758.900
761.149
914.578
725.040
924.769
985.535
1.016.668
1.239.104
Net Profit/Loss - EUR
86.704
507.304
664.902
666.805
793.018
633.525
810.578
927.112
927.019
1.083.530
Employees
93
86
75
76
78
81
81
50
46
64
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 5.7%, from 4.235.810 euro in the year 2023, to 4.451.530 euro in 2024.
The Net Profit increased by 161.692 euro, from 927.019 euro in 2023, to 1.083.530 in the last year.
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Financial Reports - Alcoprod Service Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alcoprod Service Sa - CUI 6740016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.503.782
2.242.673
2.153.626
2.033.453
2.540.699
2.503.669
2.537.180
3.064.388
3.805.229
2.953.771
Current Assets
2.118.680
1.873.583
2.655.168
3.304.248
3.415.026
3.975.482
3.897.469
4.780.453
3.927.342
5.726.848
Inventories
614.124
493.176
647.379
743.288
720.771
759.965
997.083
1.283.630
1.094.600
1.207.235
Receivables
936.271
831.182
1.331.255
1.922.775
1.462.857
1.959.912
1.834.718
1.305.457
1.433.332
2.169.251
Cash
568.286
549.225
676.535
638.185
1.231.398
1.255.606
1.065.668
2.191.367
1.399.409
2.350.362
Shareholders Funds
3.166.579
3.574.213
3.997.688
4.484.076
5.059.658
5.535.396
5.767.784
5.963.221
6.872.156
5.705.913
Social Capital
271.046
268.282
263.742
258.902
253.888
249.075
243.551
244.307
243.566
242.205
Debts
455.884
542.043
811.106
853.625
896.067
943.756
666.865
1.881.620
860.414
2.974.706
Income in Advance
0
0
0
0
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
"1101 - 1101"
CAEN Financial Year
1101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.726.848 euro in 2024 which includes Inventories of
1.207.235 euro, Receivables of
2.169.251 euro and cash availability of
2.350.362 euro.
The company's Equity was valued at
5.705.913 euro, while total Liabilities amounted to
2.974.706 euro.
Equity decreased by -1.127.837 euro, from 6.872.156 euro in 2023, to 5.705.913 in 2024.
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