Financial results - ALTAMBALAJ S.R.L.

Financial Summary - Altambalaj S.r.l.
Unique identification code: 40438442
Registration number: J2019000090386
Nace: 1813
Sales - Ron
11.727
Net Profit - Ron
800
Employees
1
Open Account
Company Altambalaj S.r.l. with Fiscal Code 40438442 recorded a turnover of 2024 of 11.727, with a net profit of 800 and having an average number of employees of 1. The company operates in the field of Servicii pregătitoare pentru pretipărire having the NACE code 1813.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altambalaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 0 0 1.318 17.556 11.727
Total Income - EUR - - - - 2.930 35.803 34.105 34.630 31.392 21.733
Total Expenses - EUR - - - - 12.925 33.825 32.423 34.101 30.679 20.805
Gross Profit/Loss - EUR - - - - -9.995 1.978 1.682 528 713 927
Net Profit/Loss - EUR - - - - -9.995 1.813 1.448 256 462 800
Employees - - - - 3 4 5 4 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 -32.8%, from 17.556 euro in the year 2023, to 11.727 euro in 2024. The Net Profit increased by 340 euro, from 462 euro in 2023, to 800 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 - Altambalaj S.r.l. - CUI 40438442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 60.942 53.576 46.068 39.872 33.431 27.462
Current Assets - - - - 182 2.867 1.392 453 9.826 13.199
Inventories - - - - 0 0 840 0 1.223 66
Receivables - - - - 0 1.225 220 419 3.265 9.877
Cash - - - - 182 1.642 333 34 5.338 3.256
Shareholders Funds - - - - -9.953 -5.987 -4.407 -4.791 -4.314 -3.491
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 31.819 32.670 29.086 28.603 37.428 40.350
Income in Advance - - - - 39.257 29.761 22.781 16.513 10.143 3.801
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 "1813 - 1813"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.199 euro in 2024 which includes Inventories of 66 euro, Receivables of 9.877 euro and cash availability of 3.256 euro.
The company's Equity was valued at -3.491 euro, while total Liabilities amounted to 40.350 euro. Equity increased by 800 euro, from -4.314 euro in 2023, to -3.491 in 2024. The Debt Ratio was 99.2% in the year 2024.

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