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Financial results - ALTEN DELIVERY CENTER EASTERN EUROPE S.R.L.

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Financial Summary - Alten Delivery Center Eastern Europe S.r.l.
Unique identification code: 37582102
Registration number: J2017001325229
Nace: 7112
Sales - Ron
15.931.178
Net Profit - Ron
807.619
Employees
421
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Company Alten Delivery Center Eastern Europe S.r.l. with Fiscal Code 37582102 recorded a turnover of 2024 of 15.931.178, with a net profit of 807.619 and having an average number of employees of 421. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alten Delivery Center Eastern Europe S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.440.909 4.743.165 5.905.318 4.141.509 5.915.455 12.889.862 19.088.330 15.931.178
Total Income - EUR - - 2.487.445 4.856.085 5.972.327 4.249.846 5.985.684 13.026.945 19.138.988 16.176.673
Total Expenses - EUR - - 1.998.618 4.045.547 5.226.425 4.060.097 5.357.808 11.510.661 16.742.830 15.082.086
Gross Profit/Loss - EUR - - 488.828 810.538 745.902 189.748 627.876 1.516.284 2.396.158 1.094.587
Net Profit/Loss - EUR - - 408.577 673.738 621.224 165.357 627.876 1.312.436 2.024.592 807.619
Employees - - 177 206 230 172 195 323 493 421
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 -16.1%, from 19.088.330 euro in the year 2023, to 15.931.178 euro in 2024. The Net Profit decreased by -1.205.659 euro, from 2.024.592 euro in 2023, to 807.619 in the last year.
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 - Alten Delivery Center Eastern Europe S.r.l. - CUI 37582102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 358.226 288.943 230.394 74.189 238.787 730.851 641.761 372.207
Current Assets - - 1.517.086 2.338.205 2.520.919 3.123.938 3.165.848 4.593.255 6.194.376 4.674.417
Inventories - - 8.893 94.513 3.766 1.859 5.843 4.847 1.041 1.035
Receivables - - 747.196 735.771 1.764.615 1.026.782 1.662.437 3.557.247 3.389.784 4.659.700
Cash - - 760.997 1.507.921 752.538 2.095.297 1.497.568 1.031.160 2.803.552 13.681
Shareholders Funds - - 1.574.763 2.219.601 1.997.064 2.124.562 3.055.461 4.377.377 5.580.009 3.358.634
Social Capital - - 42.687 41.904 41.092 40.313 127.680 128.076 127.687 126.974
Debts - - 322.392 437.798 807.146 1.128.294 476.265 1.249.314 1.423.264 1.801.332
Income in Advance - - 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.674.417 euro in 2024 which includes Inventories of 1.035 euro, Receivables of 4.659.700 euro and cash availability of 13.681 euro.
The company's Equity was valued at 3.358.634 euro, while total Liabilities amounted to 1.801.332 euro. Equity decreased by -2.190.190 euro, from 5.580.009 euro in 2023, to 3.358.634 in 2024.
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