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Financial results - ALEX-COMERT SI SERVICII SRL

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Financial Summary - Alex-Comert Si Servicii Srl
Unique identification code: 687134
Registration number: J1991000459316
Nace: 5611
Sales - Ron
1.349.549
Net Profit - Ron
132.808
Employees
39
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Company Alex-Comert Si Servicii Srl with Fiscal Code 687134 recorded a turnover of 2024 of 1.349.549, with a net profit of 132.808 and having an average number of employees of 39. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex-Comert Si Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.360.697 1.433.026 1.410.171 1.318.548 1.358.964 865.477 1.149.482 1.473.556 1.349.570 1.349.549
Total Income - EUR 1.515.715 1.543.498 1.494.208 1.427.068 1.395.324 929.490 1.377.389 1.684.188 1.395.632 1.386.073
Total Expenses - EUR 1.480.013 1.422.003 1.230.458 1.128.077 1.116.650 826.074 953.885 1.280.656 1.276.089 1.226.953
Gross Profit/Loss - EUR 35.702 121.494 263.750 298.991 278.675 103.416 423.504 403.532 119.544 159.121
Net Profit/Loss - EUR 26.148 100.378 216.902 278.095 259.253 97.170 419.622 399.258 107.607 132.808
Employees 70 70 53 42 49 47 47 46 43 39
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 0.6%, from 1.349.570 euro in the year 2023, to 1.349.549 euro in 2024. The Net Profit increased by 25.803 euro, from 107.607 euro in 2023, to 132.808 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alex-Comert Si Servicii Srl - CUI 687134

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 878.802 910.757 950.794 804.838 755.305 755.284 730.540 634.448 717.984 664.449
Current Assets 149.854 67.726 125.196 342.838 198.656 76.425 86.102 315.121 40.304 54.997
Inventories 137.288 39.293 37.004 24.853 45.472 8.552 30.926 47.007 25.131 33.986
Receivables 8.500 18.915 27.706 303.321 131.643 28.706 21.766 164.328 8.334 7.301
Cash 4.065 9.518 60.485 14.664 21.541 39.166 33.409 103.786 6.838 13.711
Shareholders Funds 376.034 396.254 605.726 872.705 672.523 748.881 728.390 668.693 569.520 561.244
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 649.036 582.229 465.006 274.044 279.540 80.906 85.986 279.717 187.840 158.203
Income in Advance 3.586 6.553 5.259 927 1.899 1.922 2.265 1.159 927 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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.997 euro in 2024 which includes Inventories of 33.986 euro, Receivables of 7.301 euro and cash availability of 13.711 euro.
The company's Equity was valued at 561.244 euro, while total Liabilities amounted to 158.203 euro. Equity decreased by -5.093 euro, from 569.520 euro in 2023, to 561.244 in 2024.
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