Company All Inclusive Special Srl with Fiscal Code 27343060
recorded a turnover of 2024 of
353.567,
with a net profit of
-6.633
and having an average number of employees of
3.
The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
All Inclusive Special Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.349
157.852
169.311
359.247
288.965
435.467
363.161
368.793
555.012
353.567
Total Income - EUR
75.354
158.072
169.629
359.392
289.023
437.854
366.747
366.751
565.524
356.743
Total Expenses - EUR
72.872
155.001
183.857
331.481
282.522
395.197
319.847
311.632
457.497
363.376
Gross Profit/Loss - EUR
2.482
3.071
-14.228
27.911
6.501
42.657
46.899
55.120
108.027
-6.633
Net Profit/Loss - EUR
2.077
2.571
-16.460
24.480
3.763
39.362
43.822
51.612
99.813
-6.633
Employees
1
3
2
3
3
3
1
1
1
3
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 -35.9%, from 555.012 euro in the year 2023, to 353.567 euro in 2024.
The Net Profit decreased by -99.255 euro, from 99.813 euro in 2023, to 0 in the last year.
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Financial Reports - All Inclusive Special Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
All Inclusive Special Srl - CUI 27343060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.239
16.640
24.087
28.273
12.108
6.804
11.077
8.027
42.689
61.145
Current Assets
52.312
36.075
72.385
118.583
121.489
157.990
178.315
175.837
281.830
266.334
Inventories
12.320
6.513
51.137
68.278
70.406
40.046
54.591
80.435
150.551
195.165
Receivables
34.334
16.333
21.141
48.926
50.030
95.168
81.908
76.991
114.769
62.886
Cash
5.659
13.229
107
1.380
1.054
22.776
41.816
18.411
16.510
8.284
Shareholders Funds
14.351
16.775
-7.347
17.267
20.696
59.666
77.640
85.536
185.089
177.422
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
41.291
35.940
104.619
130.375
112.901
107.484
115.520
98.024
139.126
149.756
Income in Advance
0
0
0
0
0
0
456
304
303
302
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
"2599 - 2599"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
266.334 euro in 2024 which includes Inventories of
195.165 euro, Receivables of
62.886 euro and cash availability of
8.284 euro.
The company's Equity was valued at
177.422 euro, while total Liabilities amounted to
149.756 euro.
Equity decreased by -6.633 euro, from 185.089 euro in 2023, to 177.422 in 2024.
The Debt Ratio was 45.7% in the year 2024.
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