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Financial results - ALTER SERVICES CONSULTING SRL

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Financial Summary - Alter Services Consulting Srl
Unique identification code: 35906687
Registration number: J23/1425/2016
Nace: 6201
Sales - Ron
2.686.567
Net Profit - Ron
389.781
Employees
4
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Company Alter Services Consulting Srl with Fiscal Code 35906687 recorded a turnover of 2024 of 2.686.567, with a net profit of 389.781 and having an average number of employees of 4. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alter Services Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.803 61.090 71.657 434.912 940.970 1.299.213 1.875.283 2.453.088 2.686.567
Total Income - EUR - 1.826 61.090 71.657 434.912 941.018 1.299.236 1.875.498 2.453.088 2.686.578
Total Expenses - EUR - 708 5.751 6.420 343.223 770.316 1.094.938 1.544.396 1.910.697 2.223.451
Gross Profit/Loss - EUR - 1.118 55.339 65.236 91.689 170.701 204.298 331.101 542.391 463.127
Net Profit/Loss - EUR - 1.063 54.728 64.520 87.340 161.986 184.889 278.259 468.046 389.781
Employees - 0 2 2 3 4 3 3 4 4
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 10.1%, from 2.453.088 euro in the year 2023, to 2.686.567 euro in 2024. The Net Profit decreased by -75.649 euro, from 468.046 euro in 2023, to 389.781 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 - Alter Services Consulting Srl - CUI 35906687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 17.962 14.721 11.099 8.790 5.640
Current Assets - 1.624 58.232 67.160 169.245 189.725 327.425 576.692 564.969 668.661
Inventories - 0 0 0 0 0 0 830 607 0
Receivables - 0 20.546 767 73.601 94.579 195.552 410.834 346.196 389.471
Cash - 1.624 37.686 66.392 95.644 95.146 131.873 165.028 218.166 279.190
Shareholders Funds - 1.108 54.825 64.623 87.441 162.168 185.067 278.438 493.596 389.958
Social Capital - 53 88 86 84 165 162 162 162 161
Debts - 517 3.408 2.537 81.825 45.519 157.079 309.354 80.162 284.343
Income in Advance - 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 668.661 euro in 2024 which includes Inventories of 0 euro, Receivables of 389.471 euro and cash availability of 279.190 euro.
The company's Equity was valued at 389.958 euro, while total Liabilities amounted to 284.343 euro. Equity decreased by -100.880 euro, from 493.596 euro in 2023, to 389.958 in 2024.
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