Company Alternativ Srl with Fiscal Code 15162205
recorded a turnover of 2024 of
1.029.179,
with a net profit of
3.782
and having an average number of employees of
14.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alternativ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
369.320
595.320
743.558
829.826
846.031
769.628
1.195.528
1.550.581
1.220.528
1.029.179
Total Income - EUR
376.476
595.675
743.663
829.843
847.114
777.333
1.208.321
1.579.854
1.235.856
1.044.359
Total Expenses - EUR
372.096
550.197
650.338
731.566
755.935
714.333
1.191.713
1.536.456
1.214.234
1.039.031
Gross Profit/Loss - EUR
4.381
45.478
93.325
98.277
91.179
63.001
16.607
43.397
21.623
5.329
Net Profit/Loss - EUR
-655
35.673
80.581
89.969
82.708
55.290
9.258
36.224
17.422
3.782
Employees
4
3
2
2
3
5
10
14
14
14
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 -15.2%, from 1.220.528 euro in the year 2023, to 1.029.179 euro in 2024.
The Net Profit decreased by -13.542 euro, from 17.422 euro in 2023, to 3.782 in the last year.
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Financial Reports - Alternativ Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alternativ Srl - CUI 15162205
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
315.299
303.969
292.691
386.792
385.673
690.638
933.550
959.078
937.696
930.444
Current Assets
592.966
760.015
774.622
298.859
333.295
641.018
781.141
743.480
806.405
756.263
Inventories
123.003
266.007
307.057
288.309
312.968
341.558
629.543
612.685
618.929
584.176
Receivables
8.377
42.362
28.949
-3.370
10.305
268.793
115.467
117.196
157.051
149.810
Cash
11.114
5.767
282
2.977
10.023
30.667
36.131
13.598
30.425
22.276
Shareholders Funds
823.648
850.921
917.103
570.899
591.532
635.608
630.771
668.952
684.345
684.303
Social Capital
74.623
73.862
457.223
448.832
69.899
68.574
67.053
67.261
67.058
66.683
Debts
84.616
213.064
150.211
114.752
127.436
505.327
909.687
874.137
916.033
874.663
Income in Advance
0
0
0
0
0
190.722
174.234
159.469
143.722
127.742
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
756.263 euro in 2024 which includes Inventories of
584.176 euro, Receivables of
149.810 euro and cash availability of
22.276 euro.
The company's Equity was valued at
684.303 euro, while total Liabilities amounted to
874.663 euro.
Equity increased by 3.782 euro, from 684.345 euro in 2023, to 684.303 in 2024.
The Debt Ratio was 51.9% in the year 2024.
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