Financial results - ALTAMIRA INDUSTRY SRL

Financial Summary - Altamira Industry Srl
Unique identification code: 18445427
Registration number: J2006003604409
Nace: 1013
Sales - Ron
5.325.019
Net Profit - Ron
211.907
Employees
55
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Company Altamira Industry Srl with Fiscal Code 18445427 recorded a turnover of 2024 of 5.325.019, with a net profit of 211.907 and having an average number of employees of 55. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altamira Industry Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.843.848 2.898.989 3.224.739 3.599.455 3.610.181 3.499.093 3.576.998 3.872.934 4.669.949 5.325.019
Total Income - EUR 2.900.137 3.127.085 3.549.201 3.643.386 3.844.107 3.673.027 3.705.986 3.524.642 3.925.879 4.852.030
Total Expenses - EUR 2.646.351 2.778.031 3.406.197 3.552.490 3.775.922 3.449.059 3.535.216 3.502.100 3.768.189 4.605.163
Gross Profit/Loss - EUR 253.787 349.054 143.004 90.896 68.186 223.967 170.770 22.541 157.690 246.867
Net Profit/Loss - EUR 253.787 349.054 74.710 73.713 57.100 191.466 138.367 13.071 135.137 211.907
Employees 54 54 58 58 59 58 60 53 54 55
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 14.7%, from 4.669.949 euro in the year 2023, to 5.325.019 euro in 2024. The Net Profit increased by 77.525 euro, from 135.137 euro in 2023, to 211.907 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altamira Industry Srl - CUI 18445427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.636.489 1.497.286 1.322.195 1.286.971 1.117.990 1.336.955 1.302.470 1.254.031 1.165.660 1.456.928
Current Assets 288.127 460.720 516.430 571.622 816.298 998.802 986.281 1.076.932 1.079.332 1.046.972
Inventories 75.544 83.686 97.501 97.505 196.428 234.699 261.586 218.455 280.185 257.542
Receivables 193.620 372.206 356.604 452.314 576.058 639.147 635.015 703.093 669.149 693.094
Cash 18.963 4.829 62.325 21.803 43.812 124.955 89.680 155.385 129.998 96.336
Shareholders Funds -591.300 -236.216 -212.692 -134.178 -74.479 472.016 599.918 614.850 689.566 763.596
Social Capital 193.476 191.503 188.262 184.807 181.228 177.792 173.850 174.389 173.860 172.889
Debts 1.939.770 2.194.223 1.596.460 1.598.172 1.672.717 1.583.755 1.464.133 1.539.700 1.428.385 1.662.537
Income in Advance 576.147 516.479 454.857 394.598 336.050 279.985 224.700 176.412 127.041 77.767
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.046.972 euro in 2024 which includes Inventories of 257.542 euro, Receivables of 693.094 euro and cash availability of 96.336 euro.
The company's Equity was valued at 763.596 euro, while total Liabilities amounted to 1.662.537 euro. Equity increased by 77.884 euro, from 689.566 euro in 2023, to 763.596 in 2024. The Debt Ratio was 66.4% in the year 2024.

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