Company Alpacom Casa Clima Srl with Fiscal Code 33256553
recorded a turnover of 2024 of
3.070.637,
with a net profit of
472.553
and having an average number of employees of
20.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alpacom Casa Clima Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
145
602.871
564.759
337.588
611.827
961.636
978.760
1.627.299
2.373.227
3.070.637
Total Income - EUR
390.898
601.117
359.055
507.442
624.419
914.479
1.117.962
1.705.608
3.017.292
3.695.559
Total Expenses - EUR
414.894
465.299
401.397
472.606
536.059
731.102
973.247
1.465.795
2.707.437
3.129.691
Gross Profit/Loss - EUR
-23.996
135.819
-42.343
34.836
88.360
183.378
144.715
239.813
309.854
565.868
Net Profit/Loss - EUR
-23.996
96.934
-42.343
31.319
83.355
173.795
137.307
215.329
255.011
472.553
Employees
10
5
5
8
13
18
23
18
18
20
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 30.1%, from 2.373.227 euro in the year 2023, to 3.070.637 euro in 2024.
The Net Profit increased by 218.966 euro, from 255.011 euro in 2023, to 472.553 in the last year.
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Financial Rating - ALPACOM CASA CLIMA SRL
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Financial Reports - Alpacom Casa Clima Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alpacom Casa Clima Srl - CUI 33256553
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
122.515
192.459
185.629
162.654
340.936
238.626
282.537
394.343
1.359.370
1.911.181
Current Assets
524.636
495.960
311.994
329.798
422.698
540.720
654.246
754.471
1.899.171
2.844.193
Inventories
456.036
434.274
226.151
294.680
294.307
247.856
394.896
502.680
1.124.000
2.188.356
Receivables
24.980
61.108
35.668
54.424
144.039
279.096
337.291
345.602
859.288
805.929
Cash
43.620
578
50.175
-19.305
-15.649
13.768
-77.941
-93.811
-84.118
-150.093
Shareholders Funds
-32.198
65.064
8.669
39.829
120.338
290.218
416.563
374.043
627.920
1.096.964
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
679.349
623.355
488.954
449.546
640.279
487.257
520.774
819.337
2.634.476
3.660.240
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.844.193 euro in 2024 which includes Inventories of
2.188.356 euro, Receivables of
805.929 euro and cash availability of
-150.093 euro.
The company's Equity was valued at
1.096.964 euro, while total Liabilities amounted to
3.660.240 euro.
Equity increased by 472.553 euro, from 627.920 euro in 2023, to 1.096.964 in 2024.
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