Company Aluminios Cortizo Romania Srl with Fiscal Code 27268588
recorded a turnover of 2024 of
15.185.041,
with a net profit of
624.469
and having an average number of employees of
45.
The company operates in the field of Metalurgia aluminiului having the NACE code 2442.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aluminios Cortizo Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.611.148
3.383.156
4.990.408
6.675.914
8.250.194
9.003.026
9.617.627
13.026.796
14.558.501
15.185.041
Total Income - EUR
2.958.104
3.988.391
5.148.718
6.761.410
8.316.093
9.083.568
9.653.757
13.306.300
14.631.705
15.179.431
Total Expenses - EUR
3.207.154
3.903.013
5.341.660
6.267.144
7.963.493
8.322.056
9.139.221
12.762.188
14.252.322
14.473.912
Gross Profit/Loss - EUR
-249.050
85.378
-192.943
494.266
352.600
761.513
514.536
544.112
379.383
705.519
Net Profit/Loss - EUR
-249.050
85.378
-219.056
494.266
274.608
653.880
443.285
544.112
379.383
624.469
Employees
15
24
38
42
48
43
42
42
0
45
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 4.9%, from 14.558.501 euro in the year 2023, to 15.185.041 euro in 2024.
The Net Profit increased by 247.206 euro, from 379.383 euro in 2023, to 624.469 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aluminios Cortizo Romania Srl - CUI 27268588
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.455.436
7.068.907
6.676.069
7.011.684
8.388.590
8.243.823
7.481.648
7.766.669
7.268.695
6.692.934
Current Assets
3.685.196
3.399.247
3.220.723
3.937.030
4.659.983
4.810.046
5.306.303
6.048.930
5.804.558
6.693.940
Inventories
737.306
1.692.439
2.122.453
2.281.734
2.479.836
1.932.900
2.905.955
2.989.366
2.830.297
3.541.865
Receivables
898.776
605.598
515.477
866.436
1.132.934
1.313.917
1.389.687
1.635.151
2.107.172
2.134.113
Cash
257.635
1.101.210
582.793
788.860
1.047.213
1.563.230
1.010.661
1.424.413
867.088
1.017.963
Shareholders Funds
4.711.319
4.748.648
4.449.236
5.100.381
5.786.418
6.330.601
6.633.499
7.198.191
7.555.746
8.137.989
Social Capital
4.960.630
4.910.038
4.826.952
4.976.899
5.024.049
4.928.804
4.829.385
4.844.368
4.829.678
4.802.686
Debts
3.433.980
5.728.325
5.458.930
5.860.748
7.267.600
6.730.220
6.159.334
6.623.462
5.524.779
5.256.589
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
"2442 - 2442"
CAEN Financial Year
2442
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.693.940 euro in 2024 which includes Inventories of
3.541.865 euro, Receivables of
2.134.113 euro and cash availability of
1.017.963 euro.
The company's Equity was valued at
8.137.989 euro, while total Liabilities amounted to
5.256.589 euro.
Equity increased by 624.469 euro, from 7.555.746 euro in 2023, to 8.137.989 in 2024.
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