Company Alex & Co Sa with Fiscal Code 6830461
recorded a turnover of 2024 of
3.944.447,
with a net profit of
180.428
and having an average number of employees of
83.
The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alex & Co Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.548.498
3.476.043
3.708.964
3.715.283
3.531.009
3.423.439
3.936.882
4.251.047
3.992.872
3.944.447
Total Income - EUR
3.888.705
3.608.291
3.871.162
3.776.634
3.690.597
3.491.447
3.978.302
4.306.602
4.100.194
3.998.192
Total Expenses - EUR
3.825.412
3.420.108
3.788.427
3.641.894
3.470.062
3.247.968
3.634.882
3.822.706
4.078.600
3.788.465
Gross Profit/Loss - EUR
63.294
188.183
82.735
134.740
220.535
243.479
343.420
483.897
21.594
209.728
Net Profit/Loss - EUR
52.003
177.780
59.771
115.664
185.283
208.498
298.880
459.023
15.289
180.428
Employees
174
144
143
138
114
101
104
94
87
83
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 -0.7%, from 3.992.872 euro in the year 2023, to 3.944.447 euro in 2024.
The Net Profit increased by 165.224 euro, from 15.289 euro in 2023, to 180.428 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alex & Co Sa - CUI 6830461
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.104.847
2.029.923
1.846.195
1.635.095
1.490.192
1.286.403
1.275.923
2.049.131
2.247.152
2.235.594
Current Assets
686.699
641.155
593.529
641.154
725.879
484.052
685.657
740.658
570.920
925.263
Inventories
536.512
473.952
472.581
412.013
449.241
344.483
376.180
493.022
500.780
635.302
Receivables
87.718
161.602
61.741
89.872
209.184
15.835
163.250
232.794
59.367
152.135
Cash
62.470
5.602
59.207
139.269
67.454
123.734
28.238
14.842
10.773
137.826
Shareholders Funds
1.344.288
1.304.283
1.171.005
1.265.179
1.350.434
1.152.878
1.317.884
1.250.268
1.097.204
1.267.748
Social Capital
204.769
202.681
483.834
474.954
465.756
456.927
446.794
448.180
446.821
444.324
Debts
1.052.404
1.366.795
1.038.589
859.280
772.857
559.063
605.763
1.568.701
1.716.186
1.914.096
Income in Advance
394.854
312.387
230.130
151.789
92.780
58.514
37.933
27.190
50.434
24.509
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
"3299 - 3299"
CAEN Financial Year
3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
925.263 euro in 2024 which includes Inventories of
635.302 euro, Receivables of
152.135 euro and cash availability of
137.826 euro.
The company's Equity was valued at
1.267.748 euro, while total Liabilities amounted to
1.914.096 euro.
Equity increased by 176.676 euro, from 1.097.204 euro in 2023, to 1.267.748 in 2024.
The Debt Ratio was 59.7% in the year 2024.
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