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Financial results - ALMA 2001 SRL

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Financial Summary - Alma 2001 Srl
Unique identification code: 13723182
Registration number: J23/126/2001
Nace: 8299
Sales - Ron
87.707
Net Profit - Ron
-86.879
Employees
2
Open Account
Company Alma 2001 Srl with Fiscal Code 13723182 recorded a turnover of 2024 of 87.707, with a net profit of -86.879 and having an average number of employees of 2. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alma 2001 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.346.141 1.354.861 1.043.020 1.324.455 775.222 337.344 314.901 234.145 783.315 87.707
Total Income - EUR 1.346.144 1.370.731 1.043.682 1.423.255 781.953 364.431 816.962 981.433 879.496 257.937
Total Expenses - EUR 1.305.823 1.309.347 971.301 1.206.605 778.499 493.666 894.281 1.045.781 743.497 344.816
Gross Profit/Loss - EUR 40.321 61.384 72.382 216.649 3.455 -129.235 -77.319 -64.348 136.000 -86.879
Net Profit/Loss - EUR 31.738 51.563 56.502 207.463 2.902 -129.235 -77.319 -64.348 136.000 -86.879
Employees 99 110 96 78 67 13 4 5 3 2
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 -88.7%, from 783.315 euro in the year 2023, to 87.707 euro in 2024. The Net Profit decreased by -135.240 euro, from 136.000 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ALMA 2001 SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alma 2001 Srl - CUI 13723182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 626.984 826.084 1.228.365 1.265.490 2.053.849 2.077.997 1.325.653 499.915 464.162 216.893
Current Assets 304.656 228.130 174.342 281.866 1.003.024 792.406 950.494 929.189 315.034 195.206
Inventories 585 24.914 27.931 94.035 798.091 701.731 796.950 733.219 234.261 78.132
Receivables 253.287 201.352 339.652 362.660 214.314 95.639 158.715 210.088 90.440 125.649
Cash 50.784 1.864 -193.242 -174.830 -9.381 -4.964 -5.171 -14.118 -9.666 -8.575
Shareholders Funds 258.626 307.551 358.849 559.726 551.788 412.093 52.693 -38.931 -90.195 -533.700
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 673.014 746.663 1.044.535 1.017.368 2.533.981 2.486.363 2.250.886 1.468.035 869.391 945.799
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 195.206 euro in 2024 which includes Inventories of 78.132 euro, Receivables of 125.649 euro and cash availability of -8.575 euro.
The company's Equity was valued at -533.700 euro, while total Liabilities amounted to 945.799 euro. Equity decreased by -444.009 euro, from -90.195 euro in 2023, to -533.700 in 2024.
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