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Financial results - ALPET-PROD SRL

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Financial Summary - Alpet-Prod Srl
Unique identification code: 18342472
Registration number: J2006000236081
Nace: 8299
Sales - Ron
383.117
Net Profit - Ron
39.626
Employees
22
Open Account
Company Alpet-Prod Srl with Fiscal Code 18342472 recorded a turnover of 2024 of 383.117, with a net profit of 39.626 and having an average number of employees of 22. 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 - Alpet-Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 183.484 219.323 238.583 259.622 259.524 243.619 253.034 294.044 363.798 383.117
Total Income - EUR 183.525 219.434 247.200 277.958 262.084 245.191 257.130 294.312 359.550 417.683
Total Expenses - EUR 165.756 183.681 226.602 269.036 251.235 230.892 232.815 276.187 326.781 366.776
Gross Profit/Loss - EUR 17.770 35.753 20.598 8.922 10.849 14.298 24.315 18.125 32.769 50.907
Net Profit/Loss - EUR 14.737 29.925 17.529 6.142 8.228 12.061 21.785 15.242 29.131 39.626
Employees 25 25 27 27 27 27 23 22 21 22
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 5.9%, from 363.798 euro in the year 2023, to 383.117 euro in 2024. The Net Profit increased by 10.658 euro, from 29.131 euro in 2023, to 39.626 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Alpet-Prod Srl - CUI 18342472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.676 15.813 19.814 24.871 23.600 24.899 23.617 23.009 24.786 35.336
Current Assets 39.874 44.146 34.488 34.624 57.577 57.204 65.714 57.799 82.480 84.482
Inventories 0 0 0 0 849 0 5.125 5.344 0 33.975
Receivables 38.329 44.022 33.410 34.003 55.303 54.841 59.033 52.188 70.346 43.112
Cash 1.545 124 1.078 621 0 2.363 1.556 268 12.134 7.395
Shareholders Funds 23.855 28.666 17.581 6.194 14.302 12.241 22.051 15.291 29.233 39.675
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.642 35.783 40.037 55.766 68.779 71.358 67.279 65.517 78.835 80.143
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 84.482 euro in 2024 which includes Inventories of 33.975 euro, Receivables of 43.112 euro and cash availability of 7.395 euro.
The company's Equity was valued at 39.675 euro, while total Liabilities amounted to 80.143 euro. Equity increased by 10.605 euro, from 29.233 euro in 2023, to 39.675 in 2024.
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