The most important financial indicators for the company Alex Util Ex S.r.l. - Unique Identification Number 36518128:
sales in 2023 was
579.301
euro, registering a net profit of
3.395
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Activitati de intetinere peisagistica having the NACE code 8130.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Alex Util Ex S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
12.903
22.964
22.680
83.720
101.593
131.589
351.356
579.301
Total Income - EUR
-
-
12.903
22.965
22.681
83.721
101.594
131.600
351.360
579.302
Total Expenses - EUR
-
-
3.725
14.221
26.984
57.500
93.480
127.705
337.223
569.315
Gross Profit/Loss - EUR
-
-
9.179
8.744
-4.303
26.220
8.114
3.895
14.137
9.986
Net Profit/Loss - EUR
-
-
8.792
8.055
-4.565
25.383
7.170
2.711
10.743
3.395
Employees
-
-
0
0
1
4
4
3
3
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 65.4%, from 351.356 euro in the year 2022, to 579.301 euro in 2023.
The Net Profit decreased by -7.316 euro, from 10.743 euro in 2022, to 3.395 in the last year.
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 Util Ex S.r.l. - CUI 36518128
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
0
0
0
1.208
5.282
4.083
2.377
2.148
Current Assets
-
-
9.469
17.974
17.158
46.235
50.213
74.109
128.541
140.486
Inventories
-
-
548
0
0
3.742
16.821
15.211
45.296
29.664
Receivables
-
-
0
9.281
11.242
21.429
20.961
26.254
65.542
84.571
Cash
-
-
8.922
8.694
5.916
21.064
12.431
32.644
17.703
26.251
Shareholders Funds
-
-
8.836
16.742
11.870
37.023
43.491
43.714
54.593
57.823
Social Capital
-
-
45
44
43
42
41
40
41
40
Debts
-
-
633
1.233
5.288
10.420
12.004
34.478
76.325
84.810
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
140.486 euro in 2023 which includes Inventories of
29.664 euro, Receivables of
84.571 euro and cash availability of
26.251 euro.
The company's Equity was valued at
57.823 euro, while total Liabilities amounted to
84.810 euro.
Equity increased by 3.395 euro, from 54.593 euro in 2022, to 57.823 in 2023.
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