Company Alexis Flor Nord Srl with Fiscal Code 30910563
recorded a turnover of 2024 of
3.697.619,
with a net profit of
362.099
and having an average number of employees of
74.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alexis Flor Nord Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.281
5.344
72.427
385.100
978.161
514.342
616.279
1.254.487
3.377.334
3.697.619
Total Income - EUR
24.823
25.862
52.256
631.467
736.599
514.560
837.029
1.362.407
3.065.011
3.925.725
Total Expenses - EUR
7.625
22.061
34.441
424.660
631.733
428.007
699.595
1.307.600
2.666.903
3.485.387
Gross Profit/Loss - EUR
17.198
3.801
17.816
206.807
104.867
86.552
137.434
54.807
398.107
440.338
Net Profit/Loss - EUR
16.454
3.694
17.091
202.956
95.085
81.383
131.595
44.449
390.275
362.099
Employees
1
3
4
13
18
22
24
35
41
74
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 10.1%, from 3.377.334 euro in the year 2023, to 3.697.619 euro in 2024.
The Net Profit decreased by -25.995 euro, from 390.275 euro in 2023, to 362.099 in the last year.
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Financial Rating - ALEXIS FLOR NORD SRL
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Financial Reports - Alexis Flor Nord Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alexis Flor Nord Srl - CUI 30910563
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.094
1.932
12.332
16.117
40.203
218.508
340.421
294.605
954.297
1.287.248
Current Assets
49.267
31.095
24.434
607.541
183.363
159.281
512.865
570.427
1.238.228
1.411.884
Inventories
21
20.518
0
246.977
2.862
3.565
224.015
342.723
9.247
283.000
Receivables
49.203
10.466
23.362
254.092
150.652
136.733
274.522
203.555
1.202.319
1.058.052
Cash
43
111
1.072
106.472
29.849
18.983
14.329
24.149
26.662
70.831
Shareholders Funds
43.597
8.680
17.157
215.500
95.161
81.457
177.187
222.644
488.763
722.245
Social Capital
45
67
66
64
63
62
61
61
61
60
Debts
9.764
24.348
19.609
408.158
128.405
296.331
676.099
642.389
1.244.541
1.588.981
Income in Advance
0
0
0
0
0
0
0
0
459.222
387.906
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.411.884 euro in 2024 which includes Inventories of
283.000 euro, Receivables of
1.058.052 euro and cash availability of
70.831 euro.
The company's Equity was valued at
722.245 euro, while total Liabilities amounted to
1.588.981 euro.
Equity increased by 236.214 euro, from 488.763 euro in 2023, to 722.245 in 2024.
The Debt Ratio was 58.9% in the year 2024.
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