Financial Summary -
Altconcept Business Promotion Srl
Unique identification code:13958642
Registration number:J2001005768407
Nace:7311
Sales - Ron
78.928
Net Profit - Ron
-18.430
Employees
2
Open Account
Company Altconcept Business Promotion Srl with Fiscal Code 13958642
recorded a turnover of 2024 of
78.928,
with a net profit of
-18.430
and having an average number of employees of
2.
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 -
Altconcept Business Promotion Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
216.748
271.142
368.695
276.770
438.994
236.884
303.924
139.244
76.649
78.928
Total Income - EUR
216.804
271.170
369.127
277.648
438.994
236.886
303.934
143.832
84.210
82.231
Total Expenses - EUR
173.512
209.388
224.450
232.205
326.089
154.289
208.400
163.952
119.981
100.661
Gross Profit/Loss - EUR
43.293
61.782
144.676
45.444
112.904
82.597
95.535
-20.120
-35.771
-18.430
Net Profit/Loss - EUR
35.809
51.043
141.067
42.667
108.515
80.525
92.496
-21.343
-36.570
-18.430
Employees
2
2
2
2
2
2
2
2
2
2
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 3.6%, from 76.649 euro in the year 2023, to 78.928 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altconcept Business Promotion Srl - CUI 13958642
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.381
2.178
4.467
33.963
26.035
19.106
13.813
2.476
911
585
Current Assets
94.161
97.384
184.902
178.978
156.172
135.030
189.674
162.197
123.402
98.956
Inventories
35
35
34
33
50
32
31
31
31
31
Receivables
55.207
68.870
86.536
105.273
99.784
98.264
83.696
36.638
36.111
29.555
Cash
38.919
28.479
98.332
73.672
56.338
36.734
105.947
125.528
87.259
69.370
Shareholders Funds
62.872
51.096
141.120
171.018
108.566
121.748
171.283
86.437
49.604
30.897
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
34.720
48.516
48.249
41.945
73.688
32.435
32.249
78.282
74.754
68.689
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
"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
98.956 euro in 2024 which includes Inventories of
31 euro, Receivables of
29.555 euro and cash availability of
69.370 euro.
The company's Equity was valued at
30.897 euro, while total Liabilities amounted to
68.689 euro.
Equity decreased by -18.430 euro, from 49.604 euro in 2023, to 30.897 in 2024.
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