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Financial results - ALEX DELIVER SERVICES S.R.L.

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Financial Summary - Alex Deliver Services S.r.l.
Unique identification code: 41752744
Registration number: J23/4482/2019
Nace: 4711
Sales - Ron
224.799
Net Profit - Ron
36.639
Employees
2
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Company Alex Deliver Services S.r.l. with Fiscal Code 41752744 recorded a turnover of 2024 of 224.799, with a net profit of 36.639 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex Deliver Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.147 97.555 193.293 286.637 271.422 224.799
Total Income - EUR - - - - 11.147 97.555 195.332 301.659 272.950 225.226
Total Expenses - EUR - - - - 3.520 92.389 176.053 278.651 230.495 184.127
Gross Profit/Loss - EUR - - - - 7.626 5.166 19.279 23.008 42.455 41.099
Net Profit/Loss - EUR - - - - 7.289 4.206 17.564 20.433 39.763 36.639
Employees - - - - 0 1 2 2 1 2
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 -16.7%, from 271.422 euro in the year 2023, to 224.799 euro in 2024. The Net Profit decreased by -2.902 euro, from 39.763 euro in 2023, to 36.639 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Alex Deliver Services S.r.l. - CUI 41752744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 59 0 1.043 24.413 19.487 13.762
Current Assets - - - - 15.792 23.688 70.789 78.047 71.586 153.215
Inventories - - - - 8.620 8.855 60.386 41.897 49.818 127.235
Receivables - - - - 3.995 5.929 7.846 2.801 10.007 7.934
Cash - - - - 3.177 8.903 2.557 33.349 11.761 18.046
Shareholders Funds - - - - 7.331 11.398 28.709 49.225 39.812 64.847
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 8.520 10.353 43.241 53.248 57.090 102.129
Income in Advance - - - - 0 2.001 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.215 euro in 2024 which includes Inventories of 127.235 euro, Receivables of 7.934 euro and cash availability of 18.046 euro.
The company's Equity was valued at 64.847 euro, while total Liabilities amounted to 102.129 euro. Equity increased by 25.258 euro, from 39.812 euro in 2023, to 64.847 in 2024.
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