Financial Summary -
Altavia România Communication Srl
Unique identification code:27733208
Registration number:J40/11352/2010
Nace:7311
Sales - Ron
5.686.178
Net Profit - Ron
340.938
Employees
7
Open Account
Company Altavia România Communication Srl with Fiscal Code 27733208
recorded a turnover of 2024 of
5.686.178,
with a net profit of
340.938
and having an average number of employees of
7.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altavia România Communication Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.472.816
8.234.523
10.096.046
9.492.601
7.647.519
3.866.041
4.088.649
4.757.198
5.192.166
5.686.178
Total Income - EUR
6.481.173
8.323.210
10.184.193
9.606.406
7.653.742
3.671.789
4.101.895
4.745.945
5.248.357
5.854.884
Total Expenses - EUR
6.246.306
7.819.488
9.666.120
9.062.686
7.242.262
3.563.832
3.902.273
4.624.670
4.860.926
5.450.384
Gross Profit/Loss - EUR
234.868
503.722
518.072
543.720
411.479
107.956
199.622
121.275
387.431
404.500
Net Profit/Loss - EUR
193.888
426.814
442.261
469.255
348.857
85.322
179.980
102.856
334.525
340.938
Employees
4
5
5
6
6
6
6
6
7
7
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 10.1%, from 5.192.166 euro in the year 2023, to 5.686.178 euro in 2024.
The Net Profit increased by 8.282 euro, from 334.525 euro in 2023, to 340.938 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altavia România Communication Srl - CUI 27733208
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.953
2.708
3.018
6.206
48.689
31.346
38.355
33.742
55.235
35.137
Current Assets
2.213.294
3.233.249
3.232.080
3.056.152
2.097.127
1.278.623
1.457.743
1.733.271
1.817.365
1.724.964
Inventories
322.143
520.692
524.262
679.214
405.301
133.731
22.800
5.640
49.712
211.209
Receivables
1.227.316
2.214.725
2.429.720
1.634.783
997.756
642.260
827.968
666.375
690.612
554.570
Cash
663.834
497.833
278.098
742.155
694.070
502.633
606.975
1.061.256
1.077.041
959.185
Shareholders Funds
342.181
574.002
590.159
618.799
496.280
365.458
537.334
540.468
772.273
787.241
Social Capital
48.144
47.653
46.847
45.987
45.096
44.241
43.260
43.395
43.263
43.021
Debts
1.875.453
2.663.324
2.645.921
2.422.254
1.646.128
858.625
932.308
1.195.918
1.062.472
905.792
Income in Advance
0
0
0
22.638
5.909
74.302
0
1.490
5.324
3.032
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.724.964 euro in 2024 which includes Inventories of
211.209 euro, Receivables of
554.570 euro and cash availability of
959.185 euro.
The company's Equity was valued at
787.241 euro, while total Liabilities amounted to
905.792 euro.
Equity increased by 19.285 euro, from 772.273 euro in 2023, to 787.241 in 2024.
The Debt Ratio was 53.4% in the year 2024.
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Comments - Altavia România Communication Srl