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Financial results - ALTAVISTA FUTURE PRODUCTION SRL

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Financial Summary - Altavista Future Production Srl
Unique identification code: 32157675
Registration number: J40/1842/2015
Nace: 9604
Sales - Ron
59.672
Net Profit - Ron
-44.404
Employees
3
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Company Altavista Future Production Srl with Fiscal Code 32157675 recorded a turnover of 2024 of 59.672, with a net profit of -44.404 and having an average number of employees of 3. The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altavista Future Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.700 42.470 48.713 60.623 88.129 52.677 135.452 88.655 78.518 59.672
Total Income - EUR 51.649 42.381 65.606 60.415 87.898 53.122 135.453 88.586 79.352 58.417
Total Expenses - EUR 66.959 92.716 87.092 90.874 75.392 69.128 102.867 103.405 107.019 102.238
Gross Profit/Loss - EUR -15.310 -50.334 -21.486 -30.459 12.506 -16.005 32.586 -14.819 -27.667 -43.820
Net Profit/Loss - EUR -16.856 -50.758 -22.142 -31.062 11.627 -16.377 31.231 -15.705 -28.460 -44.404
Employees 2 3 4 4 2 3 3 3 3 3
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 -23.6%, from 78.518 euro in the year 2023, to 59.672 euro in 2024.
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 - Altavista Future Production Srl - CUI 32157675

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.229 35.165 24.670 19.454 15.623 38.582 27.622 37.605 24.027 10.986
Current Assets 18.901 8.016 12.252 10.910 26.181 15.838 15.763 19.638 19.073 15.322
Inventories 745 710 1.523 2.926 5.111 3.313 4.321 4.973 4.985 4.756
Receivables 6.820 5.532 5.967 6.942 8.139 11.378 7.630 7.405 13.176 7.401
Cash 11.336 1.774 4.762 1.042 12.931 1.148 3.812 7.260 913 3.164
Shareholders Funds -48.520 -98.783 -119.253 -148.126 -133.631 -147.475 -112.973 -129.028 -157.097 -200.623
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 114.980 143.310 156.212 179.763 176.802 203.241 158.713 190.007 203.989 232.126
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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.322 euro in 2024 which includes Inventories of 4.756 euro, Receivables of 7.401 euro and cash availability of 3.164 euro.
The company's Equity was valued at -200.623 euro, while total Liabilities amounted to 232.126 euro. Equity decreased by -44.404 euro, from -157.097 euro in 2023, to -200.623 in 2024.
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