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Financial results - ALFA DESIGN TOTAL CONSTRUCT S.R.L.

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Financial Summary - Alfa Design Total Construct S.r.l.
Unique identification code: 44512150
Registration number: J40/11231/2021
Nace: 4120
Sales - Ron
711.194
Net Profit - Ron
80.133
Employees
19
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Company Alfa Design Total Construct S.r.l. with Fiscal Code 44512150 recorded a turnover of 2024 of 711.194, with a net profit of 80.133 and having an average number of employees of 19. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alfa Design Total Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 131.367 185.035 490.545 711.194
Total Income - EUR - - - - - - 131.372 185.042 490.545 716.955
Total Expenses - EUR - - - - - - 115.333 126.102 432.090 622.362
Gross Profit/Loss - EUR - - - - - - 16.040 58.939 58.455 94.593
Net Profit/Loss - EUR - - - - - - 14.726 57.311 54.286 80.133
Employees - - - - - - 1 2 3 19
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 45.8%, from 490.545 euro in the year 2023, to 711.194 euro in 2024. The Net Profit increased by 26.150 euro, from 54.286 euro in 2023, to 80.133 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 - Alfa Design Total Construct S.r.l. - CUI 44512150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 769 9.898 47.761
Current Assets - - - - - - 45.965 133.531 177.570 248.019
Inventories - - - - - - 333 2.858 0 119
Receivables - - - - - - 33.532 102.195 124.278 151.294
Cash - - - - - - 12.100 28.478 53.292 96.606
Shareholders Funds - - - - - - 14.767 65.715 69.261 80.181
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 32.605 73.876 54.491 159.854
Income in Advance - - - - - - 4.538 4.552 65.414 79.689
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 248.019 euro in 2024 which includes Inventories of 119 euro, Receivables of 151.294 euro and cash availability of 96.606 euro.
The company's Equity was valued at 80.181 euro, while total Liabilities amounted to 159.854 euro. Equity increased by 11.307 euro, from 69.261 euro in 2023, to 80.181 in 2024. The Debt Ratio was 50.0% in the year 2024.
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