Company Altrade Com Srl with Fiscal Code 15315198
recorded a turnover of 2024 of
1.721.486,
with a net profit of
78.198
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Altrade Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
87.962
0
283.094
1.098.558
1.681.904
1.670.229
1.721.486
Total Income - EUR
51.769
150.616
1.001.331
88.793
1
874.953
1.121.097
1.752.674
1.728.470
1.848.845
Total Expenses - EUR
69.455
197.915
868.329
76.758
45.244
951.380
1.043.564
1.305.093
1.685.371
1.751.055
Gross Profit/Loss - EUR
-17.686
-47.299
133.001
12.035
-45.244
-76.426
77.533
447.581
43.099
97.789
Net Profit/Loss - EUR
-17.686
-47.299
113.041
8.260
-45.244
-84.456
69.601
390.244
33.121
78.198
Employees
1
0
1
0
0
1
1
1
1
1
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 3.6%, from 1.670.229 euro in the year 2023, to 1.721.486 euro in 2024.
The Net Profit increased by 45.262 euro, from 33.121 euro in 2023, to 78.198 in the last year.
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Financial Rating - ALTRADE COM SRL
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Financial Reports - Altrade Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Altrade Com Srl - CUI 15315198
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
487.687
811.870
107.703
181.482
2.198.557
10.075.281
12.953.527
18.351.720
24.863.784
25.591.414
Current Assets
197.281
178.954
209.015
53.471
642.313
521.609
438.454
1.376.001
672.874
1.038.547
Inventories
0
0
83
0
153.874
3.528
75.487
7.021
3.037
3.031
Receivables
168.400
174.766
140.689
53.168
387.611
275.169
-30.099
-33.857
171.755
484.246
Cash
28.881
4.188
68.243
303
100.828
242.911
393.065
1.402.837
498.081
551.269
Shareholders Funds
50.535
2.728
115.723
127.736
82.083
-3.929
44.379
431.684
429.226
502.019
Social Capital
45
45
44
43
2.107
2.067
2.022
2.028
2.022
2.010
Debts
634.433
991.261
200.996
107.218
2.762.167
10.588.571
13.226.765
19.218.800
24.885.821
26.170.030
Income in Advance
0
224.376
0
0
0
15.717
124.502
82.948
212.928
68.857
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.038.547 euro in 2024 which includes Inventories of
3.031 euro, Receivables of
484.246 euro and cash availability of
551.269 euro.
The company's Equity was valued at
502.019 euro, while total Liabilities amounted to
26.170.030 euro.
Equity increased by 75.192 euro, from 429.226 euro in 2023, to 502.019 in 2024.
The Debt Ratio was 97.9% in the year 2024.
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