Financial results - ALTCONCORD SERVICE D&L S.R.L.

Financial Summary - Altconcord Service D&L S.r.l.
Unique identification code: 27040392
Registration number: J03/564/2010
Nace: 9522
Sales - Ron
51.623
Net Profit - Ron
4.872
Employees
1
Open Account
Company Altconcord Service D&L S.r.l. with Fiscal Code 27040392 recorded a turnover of 2024 of 51.623, with a net profit of 4.872 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altconcord Service D&L S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.582 22.286 22.274 12.228 15.325 17.732 14.333 36.495 57.394 51.623
Total Income - EUR 33.582 22.286 22.274 12.228 15.325 17.732 14.333 36.495 57.394 51.623
Total Expenses - EUR 12.047 6.809 10.190 10.471 5.570 8.811 13.223 17.904 50.809 45.943
Gross Profit/Loss - EUR 21.535 15.476 12.084 1.757 9.756 8.921 1.110 18.591 6.585 5.681
Net Profit/Loss - EUR 20.527 14.808 11.415 540 9.296 8.390 680 18.216 5.531 4.872
Employees 0 0 0 0 0 0 0 1 1 1
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 -9.5%, from 57.394 euro in the year 2023, to 51.623 euro in 2024. The Net Profit decreased by -628 euro, from 5.531 euro in 2023, to 4.872 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altconcord Service D&L S.r.l. - CUI 27040392

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.338 51.474 48.702 39.038 38.298 0 0 0 0
Current Assets 43.575 20.978 17.654 21.254 31.525 41.589 79.277 105.159 120.912 114.771
Inventories 0 0 0 0 0 0 0 0 0 2.078
Receivables 42.504 14.870 14.108 18.637 23.676 23.260 79.026 104.731 117.473 106.602
Cash 1.071 6.108 3.547 2.617 7.849 18.328 251 428 3.438 6.091
Shareholders Funds 29.494 44.001 40.114 28.713 37.452 36.013 27.691 45.311 92.492 96.847
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.081 11.523 29.014 41.244 33.110 43.874 51.586 59.849 28.419 17.924
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 "9522 - 9522"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.771 euro in 2024 which includes Inventories of 2.078 euro, Receivables of 106.602 euro and cash availability of 6.091 euro.
The company's Equity was valued at 96.847 euro, while total Liabilities amounted to 17.924 euro. Equity increased by 4.872 euro, from 92.492 euro in 2023, to 96.847 in 2024.

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