Company Altex Romania Srl with Fiscal Code 2864518
recorded a turnover of 2024 of
1.539.747.656,
with a net profit of
76.457.357
and having an average number of employees of
3728.
The company operates in the field of Comerţ cu amănuntul al articolelor şi aparatelor electrocasnice having the NACE code 4754.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altex Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
440.589.175
611.335.511
718.863.446
763.711.101
859.211.729
1.046.304.756
1.188.002.238
1.323.140.047
1.416.143.785
1.539.747.656
Total Income - EUR
444.034.883
621.375.601
724.531.870
774.656.568
877.599.954
1.080.431.299
1.219.994.028
1.345.930.937
1.442.615.437
1.617.367.443
Total Expenses - EUR
439.675.657
610.687.127
710.522.198
758.620.850
859.377.002
1.050.882.927
1.190.664.050
1.320.177.642
1.410.057.442
1.538.281.924
Gross Profit/Loss - EUR
4.359.227
10.688.474
14.009.673
16.035.718
18.222.952
29.548.371
29.329.978
25.753.296
32.557.995
79.085.519
Net Profit/Loss - EUR
3.685.358
8.848.594
10.651.247
13.642.631
15.895.700
25.496.140
26.176.675
23.233.467
29.485.849
76.457.357
Employees
2.539
3.011
2.995
3.112
3.546
4.043
3.959
3.639
3.717
3.728
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 9.3%, from 1.416.143.785 euro in the year 2023, to 1.539.747.656 euro in 2024.
The Net Profit increased by 47.136.296 euro, from 29.485.849 euro in 2023, to 76.457.357 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altex Romania Srl - CUI 2864518
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.618.090
50.139.472
53.082.294
63.487.944
70.355.519
81.115.455
91.140.894
101.054.451
136.073.564
169.470.928
Current Assets
106.556.353
174.337.529
205.421.141
222.738.877
235.045.148
261.797.835
363.843.511
363.540.662
383.857.640
431.876.730
Inventories
88.907.091
150.857.913
178.123.100
200.464.588
211.122.753
225.200.897
326.703.799
297.609.399
301.388.597
296.548.238
Receivables
14.378.438
17.082.861
17.422.443
16.635.250
14.352.916
19.586.071
31.325.693
37.581.633
50.676.876
103.970.265
Cash
3.270.824
6.396.754
9.875.598
5.639.039
9.569.480
17.010.867
5.814.019
28.349.630
31.792.167
31.358.227
Shareholders Funds
28.902.629
36.343.065
46.571.156
57.210.204
69.890.660
89.617.025
90.348.535
108.421.093
128.202.620
174.190.558
Social Capital
25.148.625
24.220.725
23.810.869
23.373.897
0
22.486.703
17.945.021
18.000.696
17.946.110
45.588.411
Debts
125.506.245
184.243.831
211.563.933
226.170.438
230.865.584
244.273.792
350.641.307
347.246.568
373.603.745
407.021.474
Income in Advance
4.797.110
5.933.297
1.858.224
2.233.153
5.613.065
11.055.280
15.933.025
10.797.490
20.778.585
22.378.109
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
"4754 - 4754"
CAEN Financial Year
4754
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
431.876.730 euro in 2024 which includes Inventories of
296.548.238 euro, Receivables of
103.970.265 euro and cash availability of
31.358.227 euro.
The company's Equity was valued at
174.190.558 euro, while total Liabilities amounted to
407.021.474 euro.
Equity increased by 46.704.427 euro, from 128.202.620 euro in 2023, to 174.190.558 in 2024.
The Debt Ratio was 67.4% in the year 2024.
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