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Financial results - ALFA INSTRUIRE A CONDUCATORILOR AUTO AMATORI S.A.

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Financial Summary - Alfa Instruire A Conducatorilor Auto Amatori S.a.
Unique identification code: 201411
Registration number: J12/73/1991
Nace: 8553
Sales - Ron
424.851
Net Profit - Ron
93.726
Employees
9
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Company Alfa Instruire A Conducatorilor Auto Amatori S.a. with Fiscal Code 201411 recorded a turnover of 2024 of 424.851, with a net profit of 93.726 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alfa Instruire A Conducatorilor Auto Amatori S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 225.620 274.002 267.638 280.527 440.456 316.706 268.615 370.717 420.263 424.851
Total Income - EUR 238.643 293.537 277.692 316.379 478.136 340.751 282.820 474.876 461.361 472.259
Total Expenses - EUR 268.951 392.642 287.411 378.638 422.637 303.546 221.475 399.553 441.940 360.398
Gross Profit/Loss - EUR -30.308 -99.105 -9.718 -62.259 55.500 37.206 61.345 75.323 19.421 111.862
Net Profit/Loss - EUR -30.308 -99.105 -12.139 -65.132 50.989 34.052 58.525 70.592 14.828 93.726
Employees 16 16 23 26 26 26 20 18 9 9
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 1.7%, from 420.263 euro in the year 2023, to 424.851 euro in 2024. The Net Profit increased by 78.980 euro, from 14.828 euro in 2023, to 93.726 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Instruire A Conducatorilor Auto Amatori S.a. - CUI 201411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 525.491 516.039 540.593 480.954 472.518 662.232 661.323 638.963 638.906 677.669
Current Assets 84.689 99.986 201.749 308.759 483.197 140.134 165.037 204.684 339.912 365.279
Inventories 0 255 0 0 3.952 10.889 16.081 0 0 4.501
Receivables 59.932 79.345 86.478 110.954 109.243 90.899 100.060 159.981 311.386 323.646
Cash 24.757 20.387 115.270 197.805 370.002 38.347 48.896 44.703 28.526 37.131
Shareholders Funds 43.009 -56.534 -69.800 -261.341 -205.383 559.007 551.338 619.639 670.205 702.910
Social Capital 40.957 40.540 39.854 39.122 38.365 37.637 36.803 36.917 84.188 83.718
Debts 576.288 681.583 821.012 1.057.806 1.167.816 250.042 281.649 222.531 307.232 338.749
Income in Advance 0 0 0 1.956 1.822 1.694 1.564 1.477 1.380 1.289
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 365.279 euro in 2024 which includes Inventories of 4.501 euro, Receivables of 323.646 euro and cash availability of 37.131 euro.
The company's Equity was valued at 702.910 euro, while total Liabilities amounted to 338.749 euro. Equity increased by 36.450 euro, from 670.205 euro in 2023, to 702.910 in 2024. The Debt Ratio was 32.5% in the year 2024.
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