Financial results - ALTEC LOGISTIC S.R.L.

Financial Summary - Altec Logistic S.r.l.
Unique identification code: 31924362
Registration number: J2013000362382
Nace: 5231
Sales - Ron
10.570.688
Net Profit - Ron
434.304
Employees
63
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Company Altec Logistic S.r.l. with Fiscal Code 31924362 recorded a turnover of 2024 of 10.570.688, with a net profit of 434.304 and having an average number of employees of 63. The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altec Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 475.762 939.494 1.225.311 2.024.073 1.887.357 2.596.145 4.057.817 6.730.993 7.507.406 10.570.688
Total Income - EUR 477.280 949.433 1.225.668 2.099.075 1.950.928 2.823.188 4.190.363 7.380.299 8.200.298 11.386.289
Total Expenses - EUR 441.265 830.110 1.151.213 1.968.734 1.853.050 2.413.742 3.732.336 6.360.931 7.933.566 10.876.277
Gross Profit/Loss - EUR 36.015 119.323 74.455 130.341 97.878 409.446 458.027 1.019.368 266.733 510.012
Net Profit/Loss - EUR 33.150 99.655 55.615 108.104 80.335 345.954 390.367 846.955 189.476 434.304
Employees 7 6 6 9 0 18 35 42 46 63
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 41.6%, from 7.507.406 euro in the year 2023, to 10.570.688 euro in 2024. The Net Profit increased by 245.887 euro, from 189.476 euro in 2023, to 434.304 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altec Logistic S.r.l. - CUI 31924362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.664 111.174 221.280 346.307 457.226 667.079 1.126.147 1.739.220 2.953.872 3.452.114
Current Assets 84.718 364.130 374.232 440.337 312.881 604.034 959.834 1.543.985 1.990.532 2.730.261
Inventories 0 2.634 2.965 2.911 1.384 1.427 9.281 27.733 31.653 96.639
Receivables 48.210 301.687 299.787 412.533 285.618 487.290 869.535 1.359.528 1.764.858 2.298.476
Cash 36.508 59.809 71.480 24.894 25.879 115.316 81.018 156.724 194.021 335.147
Shareholders Funds 61.720 160.746 188.859 208.210 243.098 461.020 717.482 1.427.520 1.455.128 1.730.871
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 57.661 314.558 406.653 578.434 527.009 859.295 1.399.908 1.901.535 3.534.986 4.584.856
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 "5231 - 5231"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.730.261 euro in 2024 which includes Inventories of 96.639 euro, Receivables of 2.298.476 euro and cash availability of 335.147 euro.
The company's Equity was valued at 1.730.871 euro, while total Liabilities amounted to 4.584.856 euro. Equity increased by 283.875 euro, from 1.455.128 euro in 2023, to 1.730.871 in 2024.

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