Company Altfactor Srl with Fiscal Code 12476351
recorded a turnover of 2024 of
1.035.726,
with a net profit of
119.156
and having an average number of employees of
20.
The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altfactor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
334.316
299.066
383.059
575.469
644.131
285.559
728.695
1.285.840
3.152.374
1.035.726
Total Income - EUR
514.098
598.083
383.381
782.519
704.341
338.336
687.359
1.314.913
3.181.378
1.065.591
Total Expenses - EUR
512.952
271.858
348.886
680.203
597.107
321.813
590.423
1.168.477
1.770.090
926.219
Gross Profit/Loss - EUR
1.146
326.225
34.495
102.315
107.234
16.523
96.937
146.436
1.411.288
139.372
Net Profit/Loss - EUR
153
325.273
27.257
101.079
103.973
15.253
95.226
144.555
1.345.542
119.156
Employees
21
14
15
23
20
14
17
28
33
20
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 -67.0%, from 3.152.374 euro in the year 2023, to 1.035.726 euro in 2024.
The Net Profit decreased by -1.218.866 euro, from 1.345.542 euro in 2023, to 119.156 in the last year.
Check the financial reports for the company - Altfactor Srl
Financial Rating - ALTFACTOR SRL
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Financial Reports - Altfactor Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.862.080 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.767.630 euro and cash availability of
94.450 euro.
The company's Equity was valued at
1.743.100 euro, while total Liabilities amounted to
490.101 euro.
Equity increased by 119.156 euro, from 1.633.071 euro in 2023, to 1.743.100 in 2024.
The Debt Ratio was 18.3% in the year 2024.
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