Company Dragoș Andra Alpin Srl with Fiscal Code 37194593
recorded a turnover of 2024 of
242.999,
with a net profit of
-11.940
and having an average number of employees of
7.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dragoș Andra Alpin Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
7.973
41.340
116.934
170.680
392.031
402.742
485.414
242.999
Total Income - EUR
-
-
7.973
42.371
123.399
191.651
391.542
414.254
481.021
237.457
Total Expenses - EUR
-
-
14.371
40.880
82.074
103.991
248.723
303.568
410.604
242.960
Gross Profit/Loss - EUR
-
-
-6.398
1.491
41.325
87.660
142.819
110.686
70.417
-5.503
Net Profit/Loss - EUR
-
-
-6.471
1.091
40.148
86.072
138.898
106.652
65.563
-11.940
Employees
-
-
4
6
9
9
10
10
9
7
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 -49.7%, from 485.414 euro in the year 2023, to 242.999 euro in 2024.
The Net Profit decreased by -65.196 euro, from 65.563 euro in 2023, to 0 in the last year.
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Financial Rating - DRAGOȘ ANDRA ALPIN SRL
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Financial Reports - Dragoș Andra Alpin Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dragoș Andra Alpin Srl - CUI 37194593
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
702
18.250
22.033
14.792
14.885
Current Assets
-
-
1.043
8.483
53.948
128.776
196.461
182.418
142.016
106.594
Inventories
-
-
657
5.748
27.418
48.534
94.110
74.032
78.309
48.719
Receivables
-
-
0
1.555
20.951
32.016
58.268
55.673
36.071
35.555
Cash
-
-
386
1.179
5.580
48.227
44.082
52.713
27.636
22.320
Shareholders Funds
-
-
-6.427
-5.218
35.032
120.439
208.534
106.692
65.603
1.028
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
7.469
13.700
18.917
9.040
6.176
97.759
91.205
120.451
Income in Advance
-
-
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.594 euro in 2024 which includes Inventories of
48.719 euro, Receivables of
35.555 euro and cash availability of
22.320 euro.
The company's Equity was valued at
1.028 euro, while total Liabilities amounted to
120.451 euro.
Equity decreased by -64.208 euro, from 65.603 euro in 2023, to 1.028 in 2024.
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