Financial results - ALTIRCOM LOGISTIC SRL

Financial Summary - Altircom Logistic Srl
Unique identification code: 36239549
Registration number: J2016000404371
Nace: 4941
Sales - Ron
525.436
Net Profit - Ron
14.893
Employees
6
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Company Altircom Logistic Srl with Fiscal Code 36239549 recorded a turnover of 2024 of 525.436, with a net profit of 14.893 and having an average number of employees of 6. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altircom Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.589 73.473 78.983 91.079 64.062 132.163 271.123 418.045 525.436
Total Income - EUR - 15.604 74.890 88.311 91.083 64.062 141.216 335.220 419.836 532.916
Total Expenses - EUR - 13.275 71.822 84.781 85.564 58.581 134.156 316.965 401.032 503.415
Gross Profit/Loss - EUR - 2.329 3.068 3.530 5.518 5.481 7.060 18.255 18.804 29.501
Net Profit/Loss - EUR - 2.173 2.315 2.738 4.608 4.877 5.671 14.903 14.615 14.893
Employees - 1 0 4 2 2 3 4 6 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 increased by 26.4%, from 418.045 euro in the year 2023, to 525.436 euro in 2024. The Net Profit increased by 360 euro, from 14.615 euro in 2023, to 14.893 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altircom Logistic Srl - CUI 36239549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 336 246 159 14.123 27.680 37.694 88.786 116.661
Current Assets - 8.184 31.685 25.679 23.396 34.929 58.308 65.114 64.732 90.353
Inventories - 1.438 10.054 10.303 1.876 2.342 13.773 2.347 14.417 27.694
Receivables - 6.488 12.773 19.042 17.588 20.495 22.883 38.050 49.268 50.752
Cash - 258 8.859 -3.666 3.932 12.092 21.652 24.717 1.047 11.906
Shareholders Funds - 2.217 4.495 7.150 11.619 16.276 21.586 31.083 45.603 66.042
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 5.967 27.526 18.774 11.935 32.776 64.401 71.725 109.621 146.152
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.353 euro in 2024 which includes Inventories of 27.694 euro, Receivables of 50.752 euro and cash availability of 11.906 euro.
The company's Equity was valued at 66.042 euro, while total Liabilities amounted to 146.152 euro. Equity increased by 20.694 euro, from 45.603 euro in 2023, to 66.042 in 2024.

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