Company Alissel-Esp Srl with Fiscal Code 28268586
recorded a turnover of 2024 of
1.426.750,
with a net profit of
470.239
and having an average number of employees of
27.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alissel-Esp Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
280.801
101.124
177.327
187.177
529.247
434.287
569.132
957.281
1.966.756
1.426.750
Total Income - EUR
281.854
103.211
177.334
187.229
529.259
436.672
585.168
981.357
1.981.898
1.440.748
Total Expenses - EUR
203.228
99.363
173.473
184.312
268.052
292.099
409.247
558.703
1.017.716
891.807
Gross Profit/Loss - EUR
78.625
3.848
3.861
2.918
261.207
144.573
175.921
422.654
964.182
548.942
Net Profit/Loss - EUR
64.939
1.441
2.087
1.045
255.914
140.504
170.322
413.179
836.564
470.239
Employees
6
5
6
8
6
11
19
23
24
27
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 -27.0%, from 1.966.756 euro in the year 2023, to 1.426.750 euro in 2024.
The Net Profit decreased by -361.649 euro, from 836.564 euro in 2023, to 470.239 in the last year.
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Financial Rating - ALISSEL-ESP SRL
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Financial Reports - Alissel-Esp Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
647.882 euro in 2024 which includes Inventories of
18.457 euro, Receivables of
399.391 euro and cash availability of
230.035 euro.
The company's Equity was valued at
1.344.655 euro, while total Liabilities amounted to
336.485 euro.
Equity increased by 192.286 euro, from 1.158.845 euro in 2023, to 1.344.655 in 2024.
The Debt Ratio was 19.8% in the year 2024.
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