The most important financial indicators for the company Alla Com Impex Srl - Unique Identification Number 4530875:
sales in 2023 was
198.413
euro, registering a net profit of
-3.612
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Alla Com Impex Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
168.863
181.480
194.827
197.959
225.244
232.003
185.738
218.195
210.299
198.413
Total Income - EUR
169.996
183.638
196.256
198.935
227.005
233.807
186.121
221.620
214.116
201.851
Total Expenses - EUR
172.342
181.472
190.613
194.996
216.823
229.583
187.589
212.918
210.342
203.445
Gross Profit/Loss - EUR
-2.346
2.165
5.644
3.939
10.183
4.224
-1.468
8.702
3.773
-1.594
Net Profit/Loss - EUR
-2.346
1.819
4.733
2.071
7.913
1.886
-3.329
6.486
1.632
-3.612
Employees
4
4
4
4
4
4
3
3
3
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -5.4%, from 210.299 euro in the year 2022, to 198.413 euro in 2023.
The Net Profit decreased by -1.627 euro, from 1.632 euro in 2022, to 0 in the last year.
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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alla Com Impex Srl - CUI 4530875
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.942
1.670
1.367
2.713
2.228
1.757
1.305
1.274
1.215
1.211
Current Assets
58.383
60.724
60.326
61.509
70.849
72.053
62.420
67.943
69.972
66.603
Inventories
11.030
8.545
9.496
10.278
11.333
13.061
10.494
9.488
9.109
9.906
Receivables
4.634
3.757
1.748
1.600
7.113
5.834
1.478
2.018
1.661
3.648
Cash
34.969
21.271
21.414
22.004
24.728
24.617
50.448
56.437
59.202
53.049
Shareholders Funds
4.341
6.196
10.866
14.154
21.807
23.271
19.501
24.755
3.813
189
Social Capital
1.116
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
Debts
55.984
55.291
50.827
50.068
51.547
50.810
44.224
44.461
67.374
67.625
Income in Advance
0
907
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
66.603 euro in 2023 which includes Inventories of
9.906 euro, Receivables of
3.648 euro and cash availability of
53.049 euro.
The company's Equity was valued at
189 euro, while total Liabilities amounted to
67.625 euro.
Equity decreased by -3.612 euro, from 3.813 euro in 2022, to 189 in 2023.
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