Financial Summary -
Altex Logistic & Distribution Srl
Unique identification code:14966155
Registration number:J2002000563271
Nace:4941
Sales - Ron
17.669.062
Net Profit - Ron
50.849
Employees
228
Open Account
Company Altex Logistic & Distribution Srl with Fiscal Code 14966155
recorded a turnover of 2024 of
17.669.062,
with a net profit of
50.849
and having an average number of employees of
228.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altex Logistic & Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.225.083
1.996.055
7.645.133
9.057.792
11.330.309
9.413.020
10.460.713
15.454.479
15.586.000
17.669.062
Total Income - EUR
1.275.809
3.602.038
9.790.935
9.393.499
11.655.055
9.615.789
10.661.455
15.723.989
15.809.933
17.931.835
Total Expenses - EUR
1.218.707
3.564.002
10.105.108
9.660.440
11.645.388
9.436.848
10.600.342
15.546.019
15.532.985
17.863.686
Gross Profit/Loss - EUR
57.102
38.036
-314.174
-266.941
9.667
178.941
61.113
177.970
276.949
68.149
Net Profit/Loss - EUR
52.031
31.762
-344.125
-266.941
6.923
164.725
31.278
155.235
227.844
50.849
Employees
27
224
605
511
466
259
285
303
266
228
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 14.0%, from 15.586.000 euro in the year 2023, to 17.669.062 euro in 2024.
The Net Profit decreased by -175.721 euro, from 227.844 euro in 2023, to 50.849 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altex Logistic & Distribution Srl - CUI 14966155
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
233.184
1.570.434
1.821.862
2.009.185
1.581.556
1.299.449
1.623.909
1.660.300
1.231.355
1.698.633
Current Assets
140.535
416.276
188.248
364.591
572.565
997.535
1.665.803
3.243.523
2.873.663
2.826.250
Inventories
4.779
5.502
0
42.403
12.796
27.330
20.106
29.342
5.637
35.791
Receivables
129.254
371.075
172.187
195.979
95.380
732.287
1.245.588
2.200.885
2.180.040
2.132.844
Cash
6.502
39.700
16.061
126.208
464.390
237.918
400.109
1.013.296
687.985
657.615
Shareholders Funds
329.085
357.490
7.316
-1.889
683.623
835.387
848.140
1.185.848
1.410.096
1.453.065
Social Capital
1.698.155
1.680.836
1.652.394
1.879.940
2.264.993
2.474.272
2.419.402
2.618.534
2.610.593
2.596.003
Debts
144.653
1.857.457
2.164.304
2.601.735
1.615.564
1.581.063
2.509.470
3.805.975
2.755.030
3.145.639
Income in Advance
0
0
0
0
0
0
3.896
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.826.250 euro in 2024 which includes Inventories of
35.791 euro, Receivables of
2.132.844 euro and cash availability of
657.615 euro.
The company's Equity was valued at
1.453.065 euro, while total Liabilities amounted to
3.145.639 euro.
Equity increased by 50.850 euro, from 1.410.096 euro in 2023, to 1.453.065 in 2024.
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Comments - Altex Logistic & Distribution Srl