Company Alcromal Service Srl with Fiscal Code 9547886
recorded a turnover of 2024 of
3.981.278,
with a net profit of
432.627
and having an average number of employees of
29.
The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alcromal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
759.702
917.987
1.105.228
1.080.161
2.135.695
2.867.102
3.589.159
3.554.195
4.123.334
3.981.278
Total Income - EUR
806.358
943.034
1.109.285
1.080.264
2.143.288
2.895.670
3.734.910
3.793.215
4.269.569
4.457.261
Total Expenses - EUR
712.371
862.266
1.003.722
1.003.291
2.002.663
2.557.317
3.242.236
3.249.304
3.811.230
3.957.047
Gross Profit/Loss - EUR
93.988
80.768
105.563
76.973
140.626
338.353
492.674
543.911
458.339
500.214
Net Profit/Loss - EUR
81.478
69.949
90.593
66.466
119.953
293.909
426.549
482.767
394.874
432.627
Employees
7
8
9
9
17
23
27
28
30
29
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 -2.9%, from 4.123.334 euro in the year 2023, to 3.981.278 euro in 2024.
The Net Profit increased by 39.960 euro, from 394.874 euro in 2023, to 432.627 in the last year.
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Financial Rating - ALCROMAL SERVICE SRL
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Financial Reports - Alcromal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alcromal Service Srl - CUI 9547886
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
162.193
189.482
186.923
226.912
303.246
272.161
509.062
869.251
955.436
711.924
Current Assets
227.701
227.228
341.687
366.938
863.489
899.354
1.166.491
1.170.542
1.343.947
1.253.404
Inventories
107.072
110.589
129.798
186.169
488.530
494.060
774.194
724.505
751.275
782.804
Receivables
100.281
106.475
113.534
154.779
354.870
327.450
337.378
359.301
472.817
403.599
Cash
20.348
10.165
98.354
25.991
20.090
77.844
54.919
86.736
119.854
29.782
Shareholders Funds
280.128
347.221
431.938
490.477
554.993
838.380
961.103
1.308.320
1.175.271
320.535
Social Capital
89.539
88.626
87.126
85.527
83.871
82.281
80.456
203
202
201
Debts
109.766
69.490
96.672
103.373
611.742
333.135
714.322
725.027
1.074.370
1.616.466
Income in Advance
0
0
0
0
0
0
128
6.446
49.743
28.327
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
"4675 - 4675"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.253.404 euro in 2024 which includes Inventories of
782.804 euro, Receivables of
403.599 euro and cash availability of
29.782 euro.
The company's Equity was valued at
320.535 euro, while total Liabilities amounted to
1.616.466 euro.
Equity decreased by -848.168 euro, from 1.175.271 euro in 2023, to 320.535 in 2024.
The Debt Ratio was 82.2% in the year 2024.
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