Financial results - ALTIUM INTERNATIONAL S.R.L.

Financial Summary - Altium International S.r.l.
Unique identification code: 14125527
Registration number: J2019000153409
Nace: 4690
Sales - Ron
12.912.822
Net Profit - Ron
1.466.104
Employees
44
Open Account
Company Altium International S.r.l. with Fiscal Code 14125527 recorded a turnover of 2024 of 12.912.822, with a net profit of 1.466.104 and having an average number of employees of 44. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altium International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.547.175 5.334.271 5.319.846 5.997.052 5.469.387 6.467.575 6.979.268 9.222.932 8.823.528 12.912.822
Total Income - EUR 11.829.030 5.844.893 6.078.368 6.257.421 5.591.230 6.629.403 7.078.282 9.474.639 9.544.274 13.758.329
Total Expenses - EUR 8.787.287 4.684.878 5.048.011 5.310.436 4.869.664 5.439.722 6.145.492 8.013.245 7.754.770 11.853.960
Gross Profit/Loss - EUR 3.041.743 1.160.014 1.030.358 946.985 721.566 1.189.681 932.790 1.461.394 1.789.503 1.904.369
Net Profit/Loss - EUR 2.572.458 980.043 784.717 772.237 598.915 992.817 784.363 1.281.782 1.488.588 1.466.104
Employees 27 29 29 29 30 32 31 33 37 44
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 47.2%, from 8.823.528 euro in the year 2023, to 12.912.822 euro in 2024. The Net Profit decreased by -14.165 euro, from 1.488.588 euro in 2023, to 1.466.104 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altium International S.r.l. - CUI 14125527

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.962.442 1.222.317 289.747 234.755 1.574.681 1.500.233 1.536.739 1.536.041 1.558.150 1.666.917
Current Assets 8.802.614 5.363.770 3.896.384 3.760.950 3.142.058 3.788.562 4.983.224 6.034.627 6.819.052 8.046.331
Inventories 1.833.890 1.720.757 1.295.140 1.244.034 856.438 890.553 726.303 1.138.414 925.815 607.314
Receivables 4.072.757 1.954.193 971.002 1.186.522 1.423.392 1.873.803 2.494.747 2.276.351 3.789.407 5.775.681
Cash 2.895.967 1.688.820 1.630.242 1.330.395 862.229 1.024.206 1.762.174 2.619.863 2.103.830 1.663.336
Shareholders Funds 6.581.592 1.030.071 830.688 1.587.680 2.155.847 2.372.920 3.104.661 3.667.371 4.570.482 4.509.768
Social Capital 11.249 11.134 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 4.610.302 5.568.135 3.108.433 2.104.065 2.017.671 2.438.883 2.643.623 3.165.641 3.540.076 4.943.296
Income in Advance 597.840 161.937 146.983 167.937 373.587 287.414 504.137 678.633 84.843 274
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.046.331 euro in 2024 which includes Inventories of 607.314 euro, Receivables of 5.775.681 euro and cash availability of 1.663.336 euro.
The company's Equity was valued at 4.509.768 euro, while total Liabilities amounted to 4.943.296 euro. Equity decreased by -35.170 euro, from 4.570.482 euro in 2023, to 4.509.768 in 2024. The Debt Ratio was 52.3% in the year 2024.

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