Company Alis Prod Impex Sa with Fiscal Code 16087179
recorded a turnover of 2024 of
11.977.032,
with a net profit of
746.137
and having an average number of employees of
57.
The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alis Prod Impex Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.424.207
8.753.923
8.619.929
8.343.088
7.629.211
7.387.929
8.745.300
12.238.487
12.196.697
11.977.032
Total Income - EUR
11.316.088
10.612.176
10.952.985
9.986.018
9.292.352
8.938.850
10.307.447
14.260.971
14.456.538
13.800.504
Total Expenses - EUR
10.639.905
10.136.328
9.774.244
9.940.170
9.245.849
8.893.598
10.259.545
13.283.987
14.135.948
12.980.613
Gross Profit/Loss - EUR
676.183
475.848
1.178.741
45.849
46.503
45.253
47.902
976.984
320.589
819.891
Net Profit/Loss - EUR
599.127
412.730
1.076.412
38.422
39.470
39.249
41.624
848.164
301.843
746.137
Employees
51
55
50
51
51
57
58
58
56
57
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 -1.2%, from 12.196.697 euro in the year 2023, to 11.977.032 euro in 2024.
The Net Profit increased by 445.981 euro, from 301.843 euro in 2023, to 746.137 in the last year.
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Financial Rating - ALIS PROD IMPEX SA
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Financial Reports - Alis Prod Impex Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alis Prod Impex Sa - CUI 16087179
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.945.434
2.566.537
2.824.484
2.524.403
2.049.194
1.904.524
1.662.505
1.498.519
1.604.829
1.576.139
Current Assets
3.413.208
3.971.423
3.454.294
2.942.137
3.113.540
3.488.944
4.878.206
5.731.451
4.890.782
5.310.387
Inventories
3.020.262
2.890.128
3.011.654
2.796.444
2.760.385
3.332.032
4.529.428
5.561.826
4.377.561
3.981.175
Receivables
94.571
1.046.679
403.269
129.008
346.010
127.945
141.545
155.692
432.336
1.227.712
Cash
298.375
34.616
39.370
16.686
7.146
28.968
207.233
13.932
80.885
101.500
Shareholders Funds
1.797.579
2.191.976
3.231.296
3.210.419
3.187.715
3.166.532
3.137.935
3.995.835
4.285.561
4.894.862
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
4.152.760
4.345.984
2.764.451
2.037.837
1.819.359
2.131.518
3.407.830
3.234.135
2.210.050
2.095.663
Income in Advance
410.441
349.611
283.031
218.285
155.660
95.418
0
0
0
47.835
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
"147 - 147"
CAEN Financial Year
147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.310.387 euro in 2024 which includes Inventories of
3.981.175 euro, Receivables of
1.227.712 euro and cash availability of
101.500 euro.
The company's Equity was valued at
4.894.862 euro, while total Liabilities amounted to
2.095.663 euro.
Equity increased by 633.252 euro, from 4.285.561 euro in 2023, to 4.894.862 in 2024.
The Debt Ratio was 29.8% in the year 2024.
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