Financial results - ALTONA SERV SRL

Financial Summary - Altona Serv Srl
Unique identification code: 6404423
Registration number: J25/1340/1994
Nace: 4711
Sales - Ron
447.109
Net Profit - Ron
26.585
Employee
2
The most important financial indicators for the company Altona Serv Srl - Unique Identification Number 6404423: sales in 2024 was 447.109 euro, registering a net profit of 26.585 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron479K445K416K282K283K222K146K122K111K447K20152015201620162017201720182018201920192020202020212021202220222023202320242024

Sales, Profit, Employees, Debts, Capitals, Financial Results - Altona Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 479.320 445.196 416.184 281.538 282.869 221.826 145.893 122.152 111.486 447.109
Total Income - EUR 480.775 445.196 416.188 281.538 282.908 221.864 145.996 122.178 112.096 527.022
Total Expenses - EUR 465.364 436.205 412.805 286.906 278.758 212.335 144.899 110.470 109.305 487.018
Gross Profit/Loss - EUR 15.410 8.991 3.383 -5.368 4.150 9.529 1.097 11.707 2.791 40.004
Net Profit/Loss - EUR 12.932 6.752 -2.339 -8.185 1.315 7.306 -364 10.482 1.667 26.585
Employees 8 8 7 5 4 4 3 1 2 2
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -18.9%, from 111.486 euro in the year 2023, to 447.109 euro in 2024. The Net Profit increased by 18.338 euro, from 1.667 euro in 2023, to 26.585 in the last year.
Sales - Ron479K445K416K282K283K222K146K122K111K447K20152015201620162017201720182018201920192020202020212021202220222023202320242024
Net Profit - Ron13K6.8K-2.3K-8.2K1.3K7.3K-36410K1.7K27K20152015201620162017201720182018201920192020202020212021202220222023202320242024
Employees887544312220152015201620162017201720182018201920192020202020212021202220222023202320242024

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altona Serv Srl - CUI 6404423

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.242 50.750 48.730 46.767 44.936 43.678 41.525 40.553 39.543 193.429
Current Assets 49.162 26.522 24.501 18.751 9.819 13.591 3.286 12.591 14.435 61.608
Inventories 21.801 22.360 22.515 16.965 6.200 10.199 2.299 11.212 14.024 56.883
Receivables 1.598 1.581 0 0 561 155 492 172 114 3.197
Cash 25.763 2.581 1.986 1.786 3.058 3.237 494 1.207 296 1.528
Shareholders Funds 25.016 23.154 13.785 5.346 6.558 13.740 13.072 23.594 25.190 151.187
Social Capital 45 45 44 43 42 41 40 41 40 200
Debts 77.389 54.118 59.446 60.171 48.197 43.530 31.739 29.550 28.789 103.850
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 1 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.608 euro in 2024 which includes Inventories of 56.883 euro, Receivables of 3.197 euro and cash availability of 1.528 euro.
The company's Equity was valued at 151.187 euro, while total Liabilities amounted to 103.850 euro. Equity increased by 26.586 euro, from 25.190 euro in 2023, to 151.187 in 2024.

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