Company Alton Group Srl with Fiscal Code 12097439
recorded a turnover of 2024 of
195.258,
with a net profit of
19.127
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alton Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
200.272
140.391
248.863
190.632
177.500
178.952
235.081
196.977
228.669
195.258
Total Income - EUR
200.272
140.391
250.443
190.847
177.500
182.566
235.663
196.977
228.839
195.258
Total Expenses - EUR
137.246
113.674
145.468
168.632
135.825
119.148
144.124
146.018
151.727
170.236
Gross Profit/Loss - EUR
63.026
26.716
104.975
22.215
41.675
63.418
91.540
50.959
77.111
25.021
Net Profit/Loss - EUR
53.122
22.406
102.559
20.307
39.900
61.627
89.183
48.990
74.823
19.127
Employees
4
4
6
7
7
5
3
5
5
4
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 -14.1%, from 228.669 euro in the year 2023, to 195.258 euro in 2024.
The Net Profit decreased by -55.278 euro, from 74.823 euro in 2023, to 19.127 in the last year.
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Financial Reports - Alton Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alton Group Srl - CUI 12097439
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.410
2.031
865
52.654
115.494
122.450
112.527
113.449
110.288
106.341
Current Assets
192.620
71.072
132.344
72.601
48.661
67.131
136.070
67.766
108.927
68.659
Inventories
22.449
7.504
18.272
9.084
2.795
3.570
5.126
6.939
6.978
5.963
Receivables
88.672
19.916
15.023
40.151
28.746
35.133
55.398
30.428
43.166
19.253
Cash
81.499
43.652
99.049
23.367
17.120
28.428
75.546
30.400
58.782
43.442
Shareholders Funds
155.873
59.891
110.236
106.805
121.345
139.325
184.988
149.598
185.658
143.546
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
42.157
13.211
22.973
18.451
42.810
50.256
63.609
31.617
33.557
31.540
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68.659 euro in 2024 which includes Inventories of
5.963 euro, Receivables of
19.253 euro and cash availability of
43.442 euro.
The company's Equity was valued at
143.546 euro, while total Liabilities amounted to
31.540 euro.
Equity decreased by -41.074 euro, from 185.658 euro in 2023, to 143.546 in 2024.
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