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Financial results - ALY TRUST HOUSE DEVELOPER S.R.L.

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Financial Summary - Aly Trust House Developer S.r.l.
Unique identification code: 43682130
Registration number: J40/1959/2021
Nace: 4120
Sales - Ron
101.927
Net Profit - Ron
72.915
Employees
1
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Company Aly Trust House Developer S.r.l. with Fiscal Code 43682130 recorded a turnover of 2024 of 101.927, with a net profit of 72.915 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aly Trust House Developer S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 175.766 142.514 123.575 101.927
Total Income - EUR - - - - - - 175.781 142.514 130.673 101.959
Total Expenses - EUR - - - - - - 24.941 27.042 33.579 27.332
Gross Profit/Loss - EUR - - - - - - 150.840 115.472 97.094 74.627
Net Profit/Loss - EUR - - - - - - 149.117 114.075 95.853 72.915
Employees - - - - - - 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 -17.1%, from 123.575 euro in the year 2023, to 101.927 euro in 2024. The Net Profit decreased by -22.402 euro, from 95.853 euro in 2023, to 72.915 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 - Aly Trust House Developer S.r.l. - CUI 43682130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 2.577 1.168 0
Current Assets - - - - - - 152.595 268.324 366.391 440.315
Inventories - - - - - - 0 0 499 496
Receivables - - - - - - 134.104 256.851 361.226 439.627
Cash - - - - - - 18.491 11.473 4.666 193
Shareholders Funds - - - - - - 149.157 263.692 358.746 429.656
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 3.438 7.209 8.813 10.659
Income in Advance - - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 440.315 euro in 2024 which includes Inventories of 496 euro, Receivables of 439.627 euro and cash availability of 193 euro.
The company's Equity was valued at 429.656 euro, while total Liabilities amounted to 10.659 euro. Equity increased by 72.915 euro, from 358.746 euro in 2023, to 429.656 in 2024.
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