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Financial results - ALTUR SA

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Financial Summary - Altur Sa
Unique identification code: 1520249
Registration number: J1991000131289
Nace: 2453
Sales - Ron
21.050.164
Net Profit - Ron
209.746
Employees
426
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Company Altur Sa with Fiscal Code 1520249 recorded a turnover of 2024 of 21.050.164, with a net profit of 209.746 and having an average number of employees of 426. The company operates in the field of Turnarea metalelor neferoase uşoare having the NACE code 2453.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altur Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 20.402.951 21.414.784 20.639.121 21.844.217 15.574.849 18.911.884 27.425.439 26.322.625 21.050.164
Total Income - EUR - 21.525.508 27.916.876 20.966.264 23.298.460 13.633.629 19.498.742 28.893.750 27.762.479 21.046.993
Total Expenses - EUR - 21.592.926 30.098.337 21.156.288 23.728.287 16.985.524 20.928.337 28.401.946 26.075.250 20.848.018
Gross Profit/Loss - EUR - -67.418 -2.181.461 -190.024 -429.826 -3.351.894 -1.429.595 491.804 1.687.229 198.975
Net Profit/Loss - EUR - -55.487 52.928 -178.510 -418.535 -3.340.817 -1.418.764 502.669 1.698.061 209.746
Employees - 676 719 734 737 638 569 531 499 426
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 -19.6%, from 26.322.625 euro in the year 2023, to 21.050.164 euro in 2024. The Net Profit decreased by -1.478.825 euro, from 1.698.061 euro in 2023, to 209.746 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altur Sa - CUI 1520249

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 16.781.936 12.020.689 11.683.894 11.450.960 9.681.999 14.106.252 13.046.386 12.366.694 11.541.313
Current Assets - 13.410.551 15.754.086 16.029.671 15.600.404 9.056.271 7.285.473 9.700.954 10.957.716 9.212.170
Inventories - 6.195.714 6.121.896 6.729.268 7.002.747 3.099.915 3.394.521 5.084.763 5.517.367 4.376.271
Receivables - 7.148.723 9.581.372 9.275.212 8.555.043 5.611.471 3.872.380 4.604.376 4.640.796 4.349.021
Cash - 65.534 50.248 24.631 42.064 344.347 18.045 11.815 799.554 486.879
Shareholders Funds - 14.055.668 13.870.750 13.768.243 13.083.070 6.327.111 10.237.092 10.806.736 12.612.368 12.614.830
Social Capital - 61.826.495 60.780.285 59.664.859 17.372.368 17.043.029 16.665.083 6.205.996 6.187.176 6.152.598
Debts - 16.247.899 13.266.275 13.521.315 13.673.253 12.027.341 10.922.724 11.768.336 10.527.431 7.052.504
Income in Advance - 869.733 698.635 532.304 371.458 229.861 81.231 0 0 997.496
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 "2453 - 2453"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.212.170 euro in 2024 which includes Inventories of 4.376.271 euro, Receivables of 4.349.021 euro and cash availability of 486.879 euro.
The company's Equity was valued at 12.614.830 euro, while total Liabilities amounted to 7.052.504 euro. Equity increased by 72.949 euro, from 12.612.368 euro in 2023, to 12.614.830 in 2024. The Debt Ratio was 34.1% in the year 2024.
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