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

Financial Summary - Alten Delivery Center Eastern Europe S.r.l.
Unique identification code: 37582102
Registration number: J22/1325/2017
Nace: 7112
Sales - Ron
19.088.330
Net Profit - Ron
2.024.592
Employee
493
The most important financial indicators for the company Alten Delivery Center Eastern Europe S.r.l. - Unique Identification Number 37582102: sales in 2023 was 19.088.330 euro, registering a net profit of 2.024.592 euro and having an average number of 493 employees. Firma isi desfasoara activitatea in domeniul Activitati de inginerie si consultanta tehnica legate de acestea having the NACE code 7112.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 2.440.909 4.743.165 5.905.318 4.141.509 5.915.455 12.889.862 19.088.330
Total Income - EUR - - - 2.487.445 4.856.085 5.972.327 4.249.846 5.985.684 13.026.945 19.138.988
Total Expenses - EUR - - - 1.998.618 4.045.547 5.226.425 4.060.097 5.357.808 11.510.661 16.742.830
Gross Profit/Loss - EUR - - - 488.828 810.538 745.902 189.748 627.876 1.516.284 2.396.158
Net Profit/Loss - EUR - - - 408.577 673.738 621.224 165.357 627.876 1.312.436 2.024.592
Employees - - - 177 206 230 172 195 323 493
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 48.5%, from 12.889.862 euro in the year 2022, to 19.088.330 euro in 2023. The Net Profit increased by 716.136 euro, from 1.312.436 euro in 2022, to 2.024.592 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 358.226 288.943 230.394 74.189 238.787 730.851 641.761
Current Assets - - - 1.517.086 2.338.205 2.520.919 3.123.938 3.165.848 4.593.255 6.194.376
Inventories - - - 8.893 94.513 3.766 1.859 5.843 4.847 1.041
Receivables - - - 747.196 735.771 1.764.615 1.026.782 1.662.437 3.557.247 3.389.784
Cash - - - 760.997 1.507.921 752.538 2.095.297 1.497.568 1.031.160 2.803.552
Shareholders Funds - - - 1.574.763 2.219.601 1.997.064 2.124.562 3.055.461 4.377.377 5.580.009
Social Capital - - - 42.687 41.904 41.092 40.313 127.680 128.076 127.687
Debts - - - 322.392 437.798 807.146 1.128.294 476.265 1.249.314 1.423.264
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 6.194.376 euro in 2023 which includes Inventories of 1.041 euro, Receivables of 3.389.784 euro and cash availability of 2.803.552 euro.
The company's Equity was valued at 5.580.009 euro, while total Liabilities amounted to 1.423.264 euro. Equity increased by 1.215.906 euro, from 4.377.377 euro in 2022, to 5.580.009 in 2023.

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