Company Altex Service Center Srl with Fiscal Code 34901053
recorded a turnover of 2024 of
21.263.069,
with a net profit of
8.953.716
and having an average number of employees of
337.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altex Service Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
126.479
1.683.185
4.027.673
3.831.270
3.111.638
4.206.743
9.293.390
12.503.374
15.791.507
21.263.069
Total Income - EUR
126.479
1.685.022
4.033.482
3.925.222
3.123.127
4.347.878
9.885.879
13.074.707
24.987.823
27.044.553
Total Expenses - EUR
162.449
1.650.678
3.834.550
3.704.527
2.671.848
3.179.115
7.646.467
10.461.468
13.296.675
17.635.842
Gross Profit/Loss - EUR
-35.970
34.344
198.933
220.695
451.279
1.168.763
2.239.412
2.613.239
11.691.148
9.408.712
Net Profit/Loss - EUR
-35.970
17.740
167.393
186.945
386.366
1.018.782
1.941.412
2.287.179
11.269.306
8.953.716
Employees
16
32
45
0
61
74
188
212
273
337
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 35.4%, from 15.791.507 euro in the year 2023, to 21.263.069 euro in 2024.
The Net Profit decreased by -2.252.608 euro, from 11.269.306 euro in 2023, to 8.953.716 in the last year.
Check the financial reports for the company - Altex Service Center Srl
Financial Rating - ALTEX SERVICE CENTER SRL
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Financial Reports - Altex Service Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altex Service Center Srl - CUI 34901053
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.914
103.515
109.452
112.888
156.665
226.622
16.882.745
17.110.064
25.498.790
38.294.563
Current Assets
226.593
1.665.005
4.442.654
7.725.330
10.893.617
15.605.797
7.300.940
14.698.033
20.295.828
8.445.500
Inventories
149.044
96.419
248.576
473.815
358.286
371.402
300.416
428.555
401.644
612.796
Receivables
73.102
1.565.851
4.172.661
7.203.357
10.433.195
15.190.362
6.935.151
14.184.975
19.797.678
7.748.935
Cash
4.447
2.735
21.417
48.158
102.136
44.034
65.374
84.504
96.507
83.769
Shareholders Funds
-35.925
102.762
268.416
450.436
828.078
1.831.162
3.731.967
6.030.724
11.400.720
11.094.729
Social Capital
45
120.624
118.583
116.407
114.153
111.989
109.505
109.845
109.512
108.900
Debts
324.107
1.673.855
594.386
483.509
408.663
698.924
1.755.831
1.233.850
4.043.614
1.983.523
Income in Advance
0
1.433.046
3.689.750
6.904.650
9.813.801
13.273.151
18.699.664
24.367.172
30.173.564
33.398.816
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.445.500 euro in 2024 which includes Inventories of
612.796 euro, Receivables of
7.748.935 euro and cash availability of
83.769 euro.
The company's Equity was valued at
11.094.729 euro, while total Liabilities amounted to
1.983.523 euro.
Equity decreased by -242.275 euro, from 11.400.720 euro in 2023, to 11.094.729 in 2024.
The Debt Ratio was 4.3% in the year 2024.
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