Company Alt Service Srl with Fiscal Code 20603731
recorded a turnover of 2024 of
163.470,
with a net profit of
-2.791
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alt Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.336
218.854
156.589
99.950
91.685
168.213
254.303
199.395
212.013
163.470
Total Income - EUR
88.991
219.449
157.818
101.565
91.711
169.243
259.679
200.343
212.576
163.609
Total Expenses - EUR
70.826
192.604
154.698
110.329
88.463
130.323
209.027
194.976
197.926
163.496
Gross Profit/Loss - EUR
18.165
26.845
3.120
-8.765
3.248
38.920
50.651
5.367
14.650
114
Net Profit/Loss - EUR
14.969
21.785
109
-9.771
2.329
37.332
48.365
3.663
12.518
-2.791
Employees
1
1
2
1
1
1
1
1
2
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 -22.5%, from 212.013 euro in the year 2023, to 163.470 euro in 2024.
The Net Profit decreased by -12.448 euro, from 12.518 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alt Service Srl - CUI 20603731
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
683
7.877
5.496
3.378
1.521
3.159
26.372
31.416
22.462
14.858
Current Assets
84.316
136.047
103.692
50.882
31.476
47.569
94.283
78.638
90.013
74.207
Inventories
17.542
36.544
36.189
28.938
9.441
14.657
26.422
35.710
32.316
38.474
Receivables
54.504
58.672
61.090
20.042
17.420
12.638
36.531
40.220
55.201
24.521
Cash
12.270
40.831
6.413
1.902
4.614
20.274
31.330
2.708
2.495
11.212
Shareholders Funds
48.090
69.385
1.888
-7.918
-5.436
32.000
68.739
51.789
43.089
38.247
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36.908
74.783
107.300
62.179
38.442
18.728
51.915
58.265
69.386
50.818
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
"4690 - 4690"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
74.207 euro in 2024 which includes Inventories of
38.474 euro, Receivables of
24.521 euro and cash availability of
11.212 euro.
The company's Equity was valued at
38.247 euro, while total Liabilities amounted to
50.818 euro.
Equity decreased by -4.601 euro, from 43.089 euro in 2023, to 38.247 in 2024.
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