Financial results - ALVATRAN CONSULT S.R.L.

Financial Summary - Alvatran Consult S.r.l.
Unique identification code: 28115892
Registration number: J30/150/2011
Nace: 7022
Sales - Ron
17.097
Net Profit - Ron
754
Employees
1
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Company Alvatran Consult S.r.l. with Fiscal Code 28115892 recorded a turnover of 2024 of 17.097, with a net profit of 754 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alvatran Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.482 9.188 13.102 99.371 109.999 98.151 116.273 160.145 376.184 17.097
Total Income - EUR 17.091 10.573 14.658 99.373 110.452 98.851 116.957 162.690 377.619 21.875
Total Expenses - EUR 11.600 7.612 7.119 6.081 20.205 30.473 21.384 20.456 22.292 20.981
Gross Profit/Loss - EUR 5.490 2.962 7.539 93.291 90.247 68.378 95.573 142.233 355.327 894
Net Profit/Loss - EUR 5.490 2.658 6.375 92.297 89.143 67.399 94.470 140.644 307.003 754
Employees 2 2 1 1 3 2 1 1 1 1
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 -95.4%, from 376.184 euro in the year 2023, to 17.097 euro in 2024. The Net Profit decreased by -304.533 euro, from 307.003 euro in 2023, to 754 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 - Alvatran Consult S.r.l. - CUI 28115892

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.789 1.382 0 0 0 0 0 0 0 0
Current Assets 10.300 12.640 17.613 123.385 184.376 167.108 256.909 249.427 550.264 103.821
Inventories 485 0 0 0 0 0 0 0 0 0
Receivables 6.790 8.687 2.028 66.880 32.338 58.838 35.214 192.360 290.688 65.630
Cash 3.025 3.954 15.585 56.505 152.038 9.440 10.169 7.202 2.328 1.200
Shareholders Funds 7.632 10.212 16.414 108.432 91.743 155.904 246.916 143.391 435.808 4.588
Social Capital 2.295 2.271 2.233 2.213 2.171 2.129 2.082 2.089 2.082 2.071
Debts 5.457 3.810 1.199 14.953 92.633 11.204 9.993 106.036 114.456 101.783
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.821 euro in 2024 which includes Inventories of 0 euro, Receivables of 65.630 euro and cash availability of 1.200 euro.
The company's Equity was valued at 4.588 euro, while total Liabilities amounted to 101.783 euro. Equity decreased by -428.784 euro, from 435.808 euro in 2023, to 4.588 in 2024.

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