Financial results - ALTURO COMPACT SRL

Financial Summary - Alturo Compact Srl
Unique identification code: 34324729
Registration number: J2015000151111
Nace: 3821
Sales - Ron
343.693
Net Profit - Ron
26.580
Employees
7
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Company Alturo Compact Srl with Fiscal Code 34324729 recorded a turnover of 2024 of 343.693, with a net profit of 26.580 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alturo Compact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.747 66.729 226.365 214.958 129.045 125.447 252.819 252.472 333.518 343.693
Total Income - EUR 31.747 66.840 226.369 214.958 129.049 125.543 252.819 261.001 335.939 343.717
Total Expenses - EUR 28.319 55.048 144.243 153.040 121.956 133.577 222.466 249.950 324.299 312.019
Gross Profit/Loss - EUR 3.428 11.792 82.126 61.919 7.093 -8.034 30.353 11.051 11.640 31.698
Net Profit/Loss - EUR 2.476 11.124 79.862 59.769 5.802 -9.213 27.825 8.526 8.692 26.580
Employees 3 3 4 5 6 4 7 9 9 7
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 333.518 euro in the year 2023, to 343.693 euro in 2024. The Net Profit increased by 17.937 euro, from 8.692 euro in 2023, to 26.580 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alturo Compact Srl - CUI 34324729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 471 2.689 6.199 33.654 27.537 27.737 31.531 27.585 18.037 18.527
Current Assets 4.754 12.666 80.082 133.549 123.829 94.045 110.666 42.926 63.031 72.050
Inventories 603 1.354 5.857 8.484 27.655 19.633 31.605 30.717 14.117 34.986
Receivables 539 1.989 6.057 20.787 23.019 23.050 76.635 11.207 41.858 35.295
Cash 3.611 9.323 68.168 104.278 73.155 51.362 2.426 1.002 7.056 1.769
Shareholders Funds 2.521 13.619 79.918 138.221 109.182 97.899 123.553 49.216 55.737 57.226
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.704 1.737 6.362 28.981 42.185 23.883 18.644 21.295 25.331 33.351
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 "3821 - 3821"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.050 euro in 2024 which includes Inventories of 34.986 euro, Receivables of 35.295 euro and cash availability of 1.769 euro.
The company's Equity was valued at 57.226 euro, while total Liabilities amounted to 33.351 euro. Equity increased by 1.801 euro, from 55.737 euro in 2023, to 57.226 in 2024.

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