Company Alcor Group Srl with Fiscal Code 6653459
recorded a turnover of 2024 of
1.962.336,
with a net profit of
566.916
and having an average number of employees of
5.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alcor Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
893.911
963.517
1.076.803
1.158.266
1.271.372
1.048.791
1.394.270
1.404.556
1.561.206
1.962.336
Total Income - EUR
894.696
963.805
1.081.320
1.184.719
1.275.637
1.063.808
1.406.463
1.422.230
1.579.758
2.039.942
Total Expenses - EUR
704.909
770.718
834.646
837.985
876.982
928.725
1.082.683
1.149.614
1.162.370
1.364.890
Gross Profit/Loss - EUR
189.787
193.087
246.674
346.734
398.655
135.082
323.780
272.616
417.387
675.052
Net Profit/Loss - EUR
161.299
162.336
207.434
292.492
336.069
115.014
273.550
230.440
352.558
566.916
Employees
6
7
7
8
8
8
8
8
6
5
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 26.4%, from 1.561.206 euro in the year 2023, to 1.962.336 euro in 2024.
The Net Profit increased by 216.328 euro, from 352.558 euro in 2023, to 566.916 in the last year.
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Financial Reports - Alcor Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alcor Group Srl - CUI 6653459
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.179.190
1.130.618
1.024.256
934.733
878.431
821.566
875.991
759.726
710.582
2.845.289
Current Assets
245.116
94.279
298.799
286.834
498.542
177.787
289.306
300.826
1.534.705
849.224
Inventories
32.219
25.940
29.050
31.386
35.410
25.807
112.774
113.230
978.318
10.756
Receivables
12.396
6.997
5.492
41.288
295.407
14.627
21.650
179.181
507.003
793.531
Cash
200.501
61.343
264.258
214.159
167.725
137.354
154.883
8.414
49.384
44.937
Shareholders Funds
711.933
197.011
397.919
325.954
368.883
147.206
305.027
262.015
384.038
598.219
Social Capital
675
668
657
645
632
620
606
608
606
603
Debts
712.373
1.027.887
925.136
895.613
1.008.091
852.147
724.113
678.476
1.812.255
3.079.666
Income in Advance
0
0
0
0
0
0
136.157
120.060
101.351
82.543
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
849.224 euro in 2024 which includes Inventories of
10.756 euro, Receivables of
793.531 euro and cash availability of
44.937 euro.
The company's Equity was valued at
598.219 euro, while total Liabilities amounted to
3.079.666 euro.
Equity increased by 216.328 euro, from 384.038 euro in 2023, to 598.219 in 2024.
The Debt Ratio was 81.9% in the year 2024.
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