Financial results - ALTUS SRL

Financial Summary - Altus Srl
Unique identification code: 11412317
Registration number: J1999000061100
Nace: 4782
Sales - Ron
790.400
Net Profit - Ron
133.143
Employees
4
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Company Altus Srl with Fiscal Code 11412317 recorded a turnover of 2024 of 790.400, with a net profit of 133.143 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 642.273 782.885 777.812 757.690 741.844 766.845 921.003 941.869 844.619 790.400
Total Income - EUR 642.599 785.316 778.149 757.869 743.096 767.549 921.344 945.633 859.053 802.017
Total Expenses - EUR 527.078 630.377 627.644 624.758 620.222 626.437 730.165 741.125 657.161 640.588
Gross Profit/Loss - EUR 115.521 154.938 150.505 133.111 122.874 141.113 191.179 204.509 201.893 161.429
Net Profit/Loss - EUR 96.984 130.126 123.684 125.532 115.443 133.443 181.966 195.052 179.202 133.143
Employees 4 3 4 4 4 4 4 4 4 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 -5.9%, from 844.619 euro in the year 2023, to 790.400 euro in 2024. The Net Profit decreased by -45.058 euro, from 179.202 euro in 2023, to 133.143 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altus Srl - CUI 11412317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.132 120.845 112.717 158.575 182.816 164.736 149.594 141.942 128.799 177.563
Current Assets 392.726 372.951 427.021 422.064 444.388 510.720 674.424 711.333 921.896 826.600
Inventories 265.748 251.060 288.001 270.113 294.409 344.894 433.511 474.016 544.605 563.255
Receivables 84.296 73.671 52.548 72.052 68.126 63.052 60.973 84.310 75.436 77.775
Cash 42.682 48.221 86.471 79.898 81.854 102.774 179.941 153.007 301.855 185.570
Shareholders Funds 393.404 271.382 262.551 383.264 491.285 563.903 682.826 748.293 842.933 869.690
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 88.454 222.414 277.187 197.374 135.920 111.553 141.192 104.982 207.762 134.473
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 826.600 euro in 2024 which includes Inventories of 563.255 euro, Receivables of 77.775 euro and cash availability of 185.570 euro.
The company's Equity was valued at 869.690 euro, while total Liabilities amounted to 134.473 euro. Equity increased by 31.468 euro, from 842.933 euro in 2023, to 869.690 in 2024.

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