Company Alup Air Kompressoren Srl with Fiscal Code 27803761
recorded a turnover of 2024 of
1.373.330,
with a net profit of
208.046
and having an average number of employees of
4.
The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alup Air Kompressoren Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
504.798
556.512
815.623
888.785
1.036.995
885.792
918.847
1.181.365
1.267.562
1.373.330
Total Income - EUR
507.808
561.406
816.682
891.463
1.039.031
889.880
919.306
1.187.443
1.273.090
1.416.141
Total Expenses - EUR
478.278
380.191
629.252
731.983
852.408
677.497
715.341
943.031
975.816
1.153.600
Gross Profit/Loss - EUR
29.529
181.216
187.430
159.481
186.623
212.383
203.965
244.412
297.274
262.541
Net Profit/Loss - EUR
23.254
150.606
155.929
150.544
171.097
179.582
195.695
223.296
252.693
208.046
Employees
4
4
4
4
5
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 increased by 9.0%, from 1.267.562 euro in the year 2023, to 1.373.330 euro in 2024.
The Net Profit decreased by -43.234 euro, from 252.693 euro in 2023, to 208.046 in the last year.
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Financial Rating - ALUP AIR KOMPRESSOREN SRL
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Financial Reports - Alup Air Kompressoren Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alup Air Kompressoren Srl - CUI 27803761
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.989
8.576
31.959
21.818
25.606
14.849
52.104
39.172
172.417
180.202
Current Assets
226.099
226.629
292.887
300.018
352.111
374.491
350.054
490.175
655.211
540.249
Inventories
22.305
58.464
56.260
82.618
93.876
104.414
106.305
142.229
223.572
99.851
Receivables
81.623
60.692
157.504
124.831
160.089
132.211
85.351
179.298
111.405
200.321
Cash
122.171
107.474
79.123
92.568
98.147
137.866
158.398
168.647
306.834
240.077
Shareholders Funds
104.065
150.682
156.004
178.144
212.656
249.583
275.612
259.583
409.462
393.844
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
110.553
84.523
167.105
143.691
148.589
140.557
128.130
271.585
424.563
333.528
Income in Advance
24.470
438
2.273
0
16.687
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
"2553 - 2553"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
540.249 euro in 2024 which includes Inventories of
99.851 euro, Receivables of
200.321 euro and cash availability of
240.077 euro.
The company's Equity was valued at
393.844 euro, while total Liabilities amounted to
333.528 euro.
Equity decreased by -13.329 euro, from 409.462 euro in 2023, to 393.844 in 2024.
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