Financial results - ALTAX SRL

Financial Summary - Altax Srl
Unique identification code: 12889617
Registration number: J40/3138/2000
Nace: 7410
Sales - Ron
966.246
Net Profit - Ron
88.076
Employees
16
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Company Altax Srl with Fiscal Code 12889617 recorded a turnover of 2024 of 966.246, with a net profit of 88.076 and having an average number of employees of 16. The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.354.964 1.720.053 1.448.329 1.790.271 1.072.648 530.348 515.872 920.627 1.329.340 966.246
Total Income - EUR 1.456.885 1.724.061 1.455.238 1.797.255 1.076.303 535.215 576.822 933.652 1.333.561 991.687
Total Expenses - EUR 1.071.581 953.186 1.153.530 1.479.389 1.029.414 504.893 499.734 906.193 1.011.703 887.300
Gross Profit/Loss - EUR 385.304 770.875 301.708 317.866 46.890 30.322 77.088 27.459 321.858 104.387
Net Profit/Loss - EUR 335.419 726.078 291.490 268.622 39.748 28.964 71.476 19.945 270.754 88.076
Employees 25 30 30 27 26 20 18 17 16 16
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 -26.9%, from 1.329.340 euro in the year 2023, to 966.246 euro in 2024. The Net Profit decreased by -181.165 euro, from 270.754 euro in 2023, to 88.076 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altax Srl - CUI 12889617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 363.087 357.290 388.560 373.220 391.313 355.612 318.141 327.187 341.499 329.742
Current Assets 434.242 776.645 812.948 778.642 534.015 518.502 364.261 651.710 680.807 605.307
Inventories 109.495 14.863 16.367 5.589 38.157 107.493 40.228 94.850 30.107 31.597
Receivables 78.575 134.039 301.120 165.140 220.611 226.481 149.113 132.514 231.156 69.123
Cash 246.172 627.742 495.461 607.913 275.248 184.528 174.920 424.347 419.545 504.587
Shareholders Funds 395.548 888.278 868.849 956.245 621.510 632.232 512.305 482.056 824.115 848.205
Social Capital 1.462 1.447 1.423 1.397 2.107 2.067 2.022 2.028 2.022 2.010
Debts 370.272 281.293 329.646 192.659 290.734 237.579 170.097 496.841 198.191 86.844
Income in Advance 59.853 11.833 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 "7410 - 7410"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 605.307 euro in 2024 which includes Inventories of 31.597 euro, Receivables of 69.123 euro and cash availability of 504.587 euro.
The company's Equity was valued at 848.205 euro, while total Liabilities amounted to 86.844 euro. Equity increased by 28.695 euro, from 824.115 euro in 2023, to 848.205 in 2024.

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