Financial results - ALTOM CONSULTING SRL

Financial Summary - Altom Consulting Srl
Unique identification code: 24111715
Registration number: J12/2808/2008
Nace: 6210
Sales - Ron
872.213
Net Profit - Ron
-39.174
Employees
25
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Company Altom Consulting Srl with Fiscal Code 24111715 recorded a turnover of 2024 of 872.213, with a net profit of -39.174 and having an average number of employees of 25. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altom Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 441.585 652.808 906.990 843.746 959.381 942.023 1.103.914 1.138.670 996.038 872.213
Total Income - EUR 457.040 671.037 928.905 851.640 969.186 970.563 1.108.398 1.193.719 1.189.887 1.020.296
Total Expenses - EUR 411.778 576.408 783.596 822.276 960.744 911.453 1.089.300 1.188.891 1.267.327 1.059.470
Gross Profit/Loss - EUR 45.262 94.629 145.309 29.364 8.442 59.110 19.097 4.828 -77.440 -39.174
Net Profit/Loss - EUR 38.529 81.252 123.171 21.423 767 51.656 9.666 4.041 -77.440 -39.174
Employees 22 25 29 29 32 34 30 32 32 25
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 -11.9%, from 996.038 euro in the year 2023, to 872.213 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altom Consulting Srl - CUI 24111715

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.929 15.196 35.338 44.309 79.218 83.756 57.404 90.188 253.132 357.871
Current Assets 282.101 286.370 367.663 289.434 249.044 265.987 301.150 238.067 151.292 127.305
Inventories 28 516 0 241 265 0 0 1.096 0 0
Receivables 75.709 79.053 137.456 173.897 106.478 129.491 121.349 119.024 110.365 92.312
Cash 206.365 206.801 230.207 115.296 142.301 136.497 179.800 117.947 40.927 34.993
Shareholders Funds 238.239 196.742 316.803 233.562 229.806 277.105 265.519 199.997 121.950 82.095
Social Capital 225 223 438 430 421 413 404 462 461 458
Debts 61.641 108.949 95.048 98.439 106.745 79.325 85.835 126.914 274.121 382.255
Income in Advance 500 991 0 3.124 2.211 2.471 9.864 6.659 12.985 24.830
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 127.305 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.312 euro and cash availability of 34.993 euro.
The company's Equity was valued at 82.095 euro, while total Liabilities amounted to 382.255 euro. Equity decreased by -39.174 euro, from 121.950 euro in 2023, to 82.095 in 2024. The Debt Ratio was 78.1% in the year 2024.

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