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Financial results - ALPINISM UTILITAR ANDREI SRL-D

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Financial Summary - Alpinism Utilitar Andrei Srl-D
Unique identification code: 38526380
Registration number: J35/4498/2017
Nace: 8121
Sales - Ron
-
Net Profit - Ron
-871
Employees
Open Account
Company Alpinism Utilitar Andrei Srl-D with Fiscal Code 38526380 recorded a turnover of 2024 of - , with a net profit of -871 and having an average number of employees of - . The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alpinism Utilitar Andrei Srl-D

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.221 53.952 39.001 32.909 30.845 15.593 23.542 0
Total Income - EUR - - 7.221 54.227 39.002 32.910 30.846 15.593 23.543 1
Total Expenses - EUR - - 1.165 19.926 33.834 17.911 9.465 14.575 12.463 871
Gross Profit/Loss - EUR - - 6.056 34.301 5.168 14.998 21.382 1.019 11.080 -871
Net Profit/Loss - EUR - - 5.840 33.770 4.767 14.669 21.110 875 10.534 -871
Employees - - 0 4 3 2 1 1 1 0
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.
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 - Alpinism Utilitar Andrei Srl-D - CUI 38526380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 18 707 733 888 869 0 0 0
Current Assets - - 6.082 36.077 10.196 26.466 46.183 8.672 15.086 9.036
Inventories - - 8 0 821 0 0 0 0 0
Receivables - - 6.000 31.468 7.711 23.654 23.129 8.235 14.478 7.973
Cash - - 74 4.609 1.664 2.812 23.054 437 607 1.063
Shareholders Funds - - 5.883 35.247 7.722 22.245 42.862 3.719 14.241 8.972
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 217 1.536 3.207 5.108 4.191 4.953 845 65
Income in Advance - - 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.036 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.973 euro and cash availability of 1.063 euro.
The company's Equity was valued at 8.972 euro, while total Liabilities amounted to 65 euro. Equity decreased by -5.190 euro, from 14.241 euro in 2023, to 8.972 in 2024.
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