Company Alex Daro Serv S.r.l. with Fiscal Code 34036360
recorded a turnover of 2024 of
51.640,
with a net profit of
20.520
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alex Daro Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.058
30.996
27.152
40.453
32.293
38.885
48.949
52.949
57.339
51.640
Total Income - EUR
10.058
30.996
27.164
40.474
32.368
38.960
49.252
53.068
57.581
51.757
Total Expenses - EUR
6.383
20.340
17.517
28.157
23.631
25.719
35.802
38.863
35.348
30.719
Gross Profit/Loss - EUR
3.674
10.655
9.647
12.317
8.737
13.241
13.451
14.205
22.233
21.038
Net Profit/Loss - EUR
3.373
10.035
9.376
11.913
8.413
12.871
12.958
13.675
21.657
20.520
Employees
2
4
4
4
4
4
4
4
4
4
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 -9.4%, from 57.339 euro in the year 2023, to 51.640 euro in 2024.
The Net Profit decreased by -1.016 euro, from 21.657 euro in 2023, to 20.520 in the last year.
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Financial Reports - Alex Daro Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alex Daro Serv S.r.l. - CUI 34036360
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.139
911
3.403
3.375
2.658
2.016
4.937
2.398
1.478
1.159
Current Assets
3.086
10.282
8.679
10.561
10.582
12.929
16.135
14.626
25.105
43.878
Inventories
413
1.150
2.577
2.805
4.138
4.273
5.872
6.205
7.325
6.162
Receivables
581
1.380
1.035
820
933
857
683
1.052
1.586
21.697
Cash
2.092
7.752
5.067
6.936
5.511
7.799
9.579
7.369
16.194
16.019
Shareholders Funds
3.418
10.080
9.419
11.956
9.978
12.913
17.553
13.715
21.724
20.536
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
808
1.113
2.663
1.980
3.262
2.032
3.519
3.309
4.859
24.501
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.878 euro in 2024 which includes Inventories of
6.162 euro, Receivables of
21.697 euro and cash availability of
16.019 euro.
The company's Equity was valued at
20.536 euro, while total Liabilities amounted to
24.501 euro.
Equity decreased by -1.067 euro, from 21.724 euro in 2023, to 20.536 in 2024.
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