Company Alta Marea Service Srl with Fiscal Code 31390647
recorded a turnover of 2024 of
39.144,
with a net profit of
13.188
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alta Marea Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.309
48.981
47.237
41.661
57.067
61.412
58.970
46.768
44.713
39.144
Total Income - EUR
50.494
48.981
47.237
41.661
57.067
61.451
58.970
46.768
44.713
39.144
Total Expenses - EUR
10.109
17.824
14.439
9.357
18.029
31.662
27.712
17.596
29.233
23.444
Gross Profit/Loss - EUR
40.385
31.157
32.798
32.304
39.038
29.789
31.258
29.172
15.480
15.700
Net Profit/Loss - EUR
38.903
30.668
32.325
31.887
38.468
29.175
30.739
28.714
15.042
13.188
Employees
2
2
1
1
1
1
1
1
1
1
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 -12.0%, from 44.713 euro in the year 2023, to 39.144 euro in 2024.
The Net Profit decreased by -1.770 euro, from 15.042 euro in 2023, to 13.188 in the last year.
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Insolvency Probability
Financial Reports - Alta Marea Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alta Marea Service Srl - CUI 31390647
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
90.726
40.678
63.275
86.949
70.689
98.054
125.495
41.016
27.738
23.438
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
90.273
40.587
38.844
40.545
3.171
5.771
20.303
20.672
22.986
15.198
Cash
454
90
24.431
46.404
67.518
92.283
105.192
20.344
4.752
8.240
Shareholders Funds
88.861
30.721
62.527
83.596
66.621
94.537
114.043
28.767
15.095
13.241
Social Capital
45
45
44
43
51
54
53
45
44
44
Debts
1.865
9.957
748
3.353
4.068
3.516
11.452
12.249
12.643
10.197
Income in Advance
0
5.629
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.438 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.198 euro and cash availability of
8.240 euro.
The company's Equity was valued at
13.241 euro, while total Liabilities amounted to
10.197 euro.
Equity decreased by -1.770 euro, from 15.095 euro in 2023, to 13.241 in 2024.
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