Financial results - ALTIPLANO SRL

Financial Summary - Altiplano Srl
Unique identification code: 14934013
Registration number: J24/557/2002
Nace: 7022
Sales - Ron
122.533
Net Profit - Ron
40.027
Employees
19
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Company Altiplano Srl with Fiscal Code 14934013 recorded a turnover of 2024 of 122.533, with a net profit of 40.027 and having an average number of employees of 19. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altiplano Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 406.972 337.299 296.290 283.477 180.703 114.772 85.994 163.029 152.626 122.533
Total Income - EUR 406.972 337.300 296.291 283.477 197.720 114.772 85.994 193.946 152.644 122.270
Total Expenses - EUR 391.411 331.903 269.119 247.810 161.733 110.880 77.356 125.123 97.271 79.526
Gross Profit/Loss - EUR 15.561 5.397 27.172 35.667 35.986 3.893 8.638 68.823 55.373 42.744
Net Profit/Loss - EUR 11.625 3.098 21.561 32.832 34.009 2.745 7.846 67.155 54.029 40.027
Employees 4 3 3 3 3 3 3 3 3 19
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 -19.3%, from 152.626 euro in the year 2023, to 122.533 euro in 2024. The Net Profit decreased by -13.701 euro, from 54.029 euro in 2023, to 40.027 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altiplano Srl - CUI 14934013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.881 28.608 14.559 4.366 40.109 78.923 61.512 77.084 59.871 40.939
Current Assets 316.928 301.113 381.431 362.540 287.964 112.975 28.605 59.355 136.578 73.922
Inventories 1.039 940 4.133 731 995 910 957 346 7.559 289
Receivables 315.285 280.992 341.998 303.149 212.537 33.570 12.106 12.404 41.047 55.430
Cash 604 19.181 35.300 58.660 74.432 78.495 15.541 46.605 87.972 18.203
Shareholders Funds 79.912 31.402 23.593 55.992 31.908 35.770 42.823 110.111 157.214 87.765
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 279.896 298.320 372.397 310.914 296.165 156.128 47.293 26.327 39.235 27.096
Income in Advance 0 0 0 0 0 0 0 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.922 euro in 2024 which includes Inventories of 289 euro, Receivables of 55.430 euro and cash availability of 18.203 euro.
The company's Equity was valued at 87.765 euro, while total Liabilities amounted to 27.096 euro. Equity decreased by -68.570 euro, from 157.214 euro in 2023, to 87.765 in 2024.

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