Company Altina Forum Srl with Fiscal Code 37517139
recorded a turnover of 2024 of
57.272,
with a net profit of
6.983
and having an average number of employees of
6.
The company operates in the field of Activităţi de îngrijire zilnică pentru copii having the NACE code 8891.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altina Forum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
21.394
64.292
61.204
34.393
45.642
57.725
57.922
57.272
Total Income - EUR
-
-
21.394
64.292
61.204
34.393
54.449
57.725
57.922
57.875
Total Expenses - EUR
-
-
18.417
51.559
59.296
31.107
50.365
47.023
52.264
50.313
Gross Profit/Loss - EUR
-
-
2.977
12.733
1.908
3.286
4.084
10.702
5.657
7.561
Net Profit/Loss - EUR
-
-
2.763
12.090
1.296
2.880
3.628
10.123
5.078
6.983
Employees
-
-
4
7
4
4
4
5
7
6
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 -0.6%, from 57.922 euro in the year 2023, to 57.272 euro in 2024.
The Net Profit increased by 1.934 euro, from 5.078 euro in 2023, to 6.983 in the last year.
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Financial Rating - ALTINA FORUM SRL
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Prob. of insolvency - Altina Forum Srl
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Insolvency Probability
Financial Reports - Altina Forum 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altina Forum Srl - CUI 37517139
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
727
20.595
17.923
39.252
32.394
23.731
18.045
78.055
Current Assets
-
-
3.264
7.940
2.343
8.510
5.370
8.750
11.505
5.276
Inventories
-
-
0
0
0
0
1.425
0
0
0
Receivables
-
-
467
851
84
82
186
586
2.214
10
Cash
-
-
2.797
7.088
2.259
8.428
3.759
8.165
9.291
5.266
Shareholders Funds
-
-
2.807
12.350
9.192
10.636
14.028
18.058
23.081
22.313
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.184
16.185
11.074
39.565
23.736
14.423
6.469
60.596
Income in Advance
-
-
0
0
0
0
0
0
0
422
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
"8891 - 8891"
CAEN Financial Year
8891
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.276 euro in 2024 which includes Inventories of
0 euro, Receivables of
10 euro and cash availability of
5.266 euro.
The company's Equity was valued at
22.313 euro, while total Liabilities amounted to
60.596 euro.
Equity decreased by -638 euro, from 23.081 euro in 2023, to 22.313 in 2024.
The Debt Ratio was 72.7% in the year 2024.
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