Financial results - ALTUVIS COM SRL

Financial Summary - Altuvis Com Srl
Unique identification code: 22645393
Registration number: J2007000881189
Nace: 4100
Sales - Ron
226.259
Net Profit - Ron
466
Employees
5
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Company Altuvis Com Srl with Fiscal Code 22645393 recorded a turnover of 2024 of 226.259, with a net profit of 466 and having an average number of employees of 5. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altuvis Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 138.862 143.039 184.214 203.505 230.429 246.786 225.952 237.875 180.372 226.259
Total Income - EUR 138.882 143.455 184.601 229.550 236.755 246.819 235.506 242.255 201.714 245.897
Total Expenses - EUR 137.065 142.879 177.779 218.196 223.241 238.569 232.934 238.516 198.620 244.643
Gross Profit/Loss - EUR 1.817 576 6.823 11.355 13.514 8.250 2.571 3.740 3.095 1.254
Net Profit/Loss - EUR 1.817 576 5.077 9.060 11.146 6.037 499 1.583 1.360 466
Employees 6 6 5 6 6 6 6 5 5 5
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 26.1%, from 180.372 euro in the year 2023, to 226.259 euro in 2024. The Net Profit decreased by -886 euro, from 1.360 euro in 2023, to 466 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Altuvis Com Srl - CUI 22645393

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.189 2.905 1.989 1.228 676 355 81 6 0 466
Current Assets 29.764 57.593 76.787 63.418 54.284 76.860 95.504 84.918 91.699 73.889
Inventories 28.603 55.824 75.120 61.791 52.894 74.146 94.422 81.707 86.950 67.643
Receivables 768 1.681 1.024 1.600 1.007 2.028 891 2.368 1.235 4.281
Cash 394 88 643 27 384 685 190 843 3.514 1.964
Shareholders Funds -26.366 -25.521 -20.013 -10.586 765 6.788 7.137 8.742 10.075 10.485
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 59.319 86.019 98.789 75.232 54.195 70.427 88.448 76.182 81.624 63.870
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 "4100 - 4100"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.889 euro in 2024 which includes Inventories of 67.643 euro, Receivables of 4.281 euro and cash availability of 1.964 euro.
The company's Equity was valued at 10.485 euro, while total Liabilities amounted to 63.870 euro. Equity increased by 466 euro, from 10.075 euro in 2023, to 10.485 in 2024.

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