Company Alfasigma România S.r.l. with Fiscal Code 21107353
recorded a turnover of 2024 of
10.009.600,
with a net profit of
212.145
and having an average number of employees of
85.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alfasigma România S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.676.912
5.010.922
5.442.602
5.084.021
5.476.107
4.834.403
5.173.511
5.551.950
6.568.772
10.009.600
Total Income - EUR
4.681.607
5.014.230
5.449.077
5.102.269
5.515.755
4.864.771
5.205.590
5.618.467
6.650.287
10.082.599
Total Expenses - EUR
3.821.813
4.046.154
4.430.003
4.799.011
5.185.914
4.567.565
4.893.045
5.274.589
6.220.413
9.514.325
Gross Profit/Loss - EUR
859.794
968.076
1.019.074
303.258
329.842
297.206
312.545
343.878
429.874
568.274
Net Profit/Loss - EUR
623.632
709.328
750.530
134.052
125.918
185.786
203.295
199.868
203.989
212.145
Employees
54
56
58
64
67
69
0
65
65
85
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 53.2%, from 6.568.772 euro in the year 2023, to 10.009.600 euro in 2024.
The Net Profit increased by 9.296 euro, from 203.989 euro in 2023, to 212.145 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alfasigma România S.r.l. - CUI 21107353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.111
57.188
27.533
76.850
70.841
96.439
55.685
57.293
46.417
101.031
Current Assets
2.696.912
3.071.158
3.378.385
3.528.679
3.618.630
3.730.613
3.956.471
4.290.913
4.546.227
5.130.965
Inventories
8
9
0
12.798
52.604
25.367
23.832
71.365
115.918
17.498
Receivables
1.441.812
1.156.173
1.885.257
3.427.893
2.706.429
2.967.683
3.328.270
3.607.783
3.816.808
4.580.481
Cash
1.255.092
1.914.976
1.493.128
87.988
859.597
737.563
604.369
611.765
613.501
532.985
Shareholders Funds
2.480.894
2.830.904
2.986.257
3.065.506
3.132.057
3.258.466
3.389.502
3.599.885
3.792.957
3.983.904
Social Capital
38.364
37.973
37.331
36.646
35.936
35.255
34.473
34.580
34.475
34.282
Debts
352.610
358.744
450.517
565.969
572.401
579.604
629.048
748.830
807.510
1.315.575
Income in Advance
0
0
0
0
12.441
9.253
4.344
10.715
9.339
4.557
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.130.965 euro in 2024 which includes Inventories of
17.498 euro, Receivables of
4.580.481 euro and cash availability of
532.985 euro.
The company's Equity was valued at
3.983.904 euro, while total Liabilities amounted to
1.315.575 euro.
Equity increased by 212.144 euro, from 3.792.957 euro in 2023, to 3.983.904 in 2024.
The Debt Ratio was 24.8% in the year 2024.
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