Company Alfa Lemn S.r.l. with Fiscal Code 31242012
recorded a turnover of 2024 of
1.028.221,
with a net profit of
55.781
and having an average number of employees of
11.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alfa Lemn S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.158.019
1.476.503
925.211
531.916
676.075
836.486
770.553
1.431.494
1.511.318
1.028.221
Total Income - EUR
1.092.879
1.484.441
992.330
554.918
753.696
953.955
762.370
1.395.487
1.566.457
1.075.191
Total Expenses - EUR
1.021.611
1.362.310
902.731
515.139
708.672
871.766
730.844
1.332.342
1.485.719
1.008.181
Gross Profit/Loss - EUR
71.268
122.131
89.599
39.780
45.024
82.189
31.526
63.144
80.738
67.010
Net Profit/Loss - EUR
61.132
105.538
65.965
34.458
38.256
73.813
23.666
52.646
69.789
55.781
Employees
30
35
30
20
12
15
12
12
11
11
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 -31.6%, from 1.511.318 euro in the year 2023, to 1.028.221 euro in 2024.
The Net Profit decreased by -13.617 euro, from 69.789 euro in 2023, to 55.781 in the last year.
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Financial Rating - ALFA LEMN S.R.L.
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Financial Reports - Alfa Lemn S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alfa Lemn S.r.l. - CUI 31242012
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
164.770
247.077
225.496
206.254
180.013
206.024
230.824
296.418
300.660
281.653
Current Assets
584.682
402.497
413.637
263.916
522.792
623.548
791.280
963.341
999.819
724.801
Inventories
46.816
86.233
122.966
134.714
230.546
301.102
263.794
254.427
338.912
315.358
Receivables
535.736
313.926
288.052
127.641
248.308
264.643
495.549
633.186
596.341
335.374
Cash
2.130
2.338
2.619
1.561
43.937
57.802
31.936
75.729
64.566
74.069
Shareholders Funds
37.835
37.449
69.725
68.445
67.128
65.864
64.419
123.215
122.884
122.292
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
711.617
612.125
569.409
401.725
635.676
763.707
957.685
1.136.545
1.177.595
884.162
Income in Advance
0
0
0
0
0
0
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
"1611 - 1611"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
724.801 euro in 2024 which includes Inventories of
315.358 euro, Receivables of
335.374 euro and cash availability of
74.069 euro.
The company's Equity was valued at
122.292 euro, while total Liabilities amounted to
884.162 euro.
Equity increased by 95 euro, from 122.884 euro in 2023, to 122.292 in 2024.
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