Company Alliance Auto Development Srl with Fiscal Code 25999662
recorded a turnover of 2024 of
7.840.158,
with a net profit of
43.598
and having an average number of employees of
27.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alliance Auto Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.949.156
3.803.864
4.705.828
6.437.907
5.809.318
4.369.418
3.802.034
5.606.746
6.951.676
7.840.158
Total Income - EUR
4.128.471
3.947.867
4.871.406
6.575.928
6.111.325
4.809.103
4.299.753
5.922.557
7.037.369
7.990.601
Total Expenses - EUR
4.113.341
4.109.826
4.707.150
6.525.957
6.095.394
4.788.600
4.270.537
5.860.678
6.916.426
7.928.833
Gross Profit/Loss - EUR
15.130
-161.959
164.256
49.971
15.931
20.503
29.215
61.879
120.943
61.768
Net Profit/Loss - EUR
12.592
-161.959
144.089
37.284
8.494
15.437
23.630
49.929
95.419
43.598
Employees
16
16
16
15
17
25
27
30
27
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 increased by 13.4%, from 6.951.676 euro in the year 2023, to 7.840.158 euro in 2024.
The Net Profit decreased by -51.288 euro, from 95.419 euro in 2023, to 43.598 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alliance Auto Development Srl - CUI 25999662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
210.174
246.193
636.599
572.247
493.869
1.194.528
1.064.736
1.352.205
1.398.280
1.730.533
Current Assets
1.986.301
2.649.274
2.880.713
2.613.186
2.555.330
2.203.909
3.024.091
3.964.091
3.873.918
3.971.998
Inventories
962.891
1.124.160
2.039.362
2.193.814
2.289.571
1.142.207
1.831.436
2.918.825
3.060.613
2.898.498
Receivables
613.474
887.738
750.586
424.525
183.419
348.338
673.078
987.378
587.163
861.723
Cash
409.936
637.376
90.765
-5.153
82.340
713.364
519.577
57.889
226.142
211.777
Shareholders Funds
90.491
-72.390
72.923
108.869
115.254
128.506
149.287
199.679
294.493
336.445
Social Capital
52.463
51.928
51.050
50.113
49.142
48.211
47.142
47.288
47.144
46.881
Debts
2.105.984
2.967.857
3.444.388
3.076.565
2.933.945
3.269.931
3.939.540
5.116.617
4.977.705
5.366.086
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.971.998 euro in 2024 which includes Inventories of
2.898.498 euro, Receivables of
861.723 euro and cash availability of
211.777 euro.
The company's Equity was valued at
336.445 euro, while total Liabilities amounted to
5.366.086 euro.
Equity increased by 43.598 euro, from 294.493 euro in 2023, to 336.445 in 2024.
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