Financial Summary -
Productie Si Prestari "Alexander" Srl
Unique identification code:3976129
Registration number:J1993000293145
Nace:1611
Sales - Ron
1.776.021
Net Profit - Ron
-41.884
Employees
36
Open Account
Company Productie Si Prestari "Alexander" Srl with Fiscal Code 3976129
recorded a turnover of 2024 of
1.776.021,
with a net profit of
-41.884
and having an average number of employees of
36.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Productie Si Prestari "Alexander" Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
963.231
1.266.463
1.300.210
1.558.357
1.800.789
1.702.703
1.683.058
2.339.088
2.287.005
1.776.021
Total Income - EUR
1.108.620
1.553.264
1.733.869
2.135.830
2.543.053
2.354.110
2.443.172
3.382.841
3.232.125
2.795.636
Total Expenses - EUR
1.030.425
1.391.280
1.647.507
2.076.807
2.467.165
2.281.405
2.268.389
3.129.184
3.125.550
2.837.520
Gross Profit/Loss - EUR
78.196
161.985
86.362
59.022
75.888
72.705
174.782
253.656
106.575
-41.884
Net Profit/Loss - EUR
64.203
135.063
47.634
46.955
60.813
57.749
144.885
211.382
85.153
-41.884
Employees
29
32
31
33
41
45
35
35
36
36
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 -21.9%, from 2.287.005 euro in the year 2023, to 1.776.021 euro in 2024.
The Net Profit decreased by -84.677 euro, from 85.153 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Productie Si Prestari "Alexander" Srl - CUI 3976129
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
532.409
596.249
843.172
1.184.428
1.084.501
946.351
795.245
1.057.165
1.091.991
980.522
Current Assets
411.454
476.998
624.892
738.496
819.576
691.283
1.013.062
1.261.213
1.201.903
1.098.654
Inventories
216.748
352.143
239.245
550.226
451.025
415.018
683.126
729.486
784.486
767.826
Receivables
174.716
115.386
355.004
165.349
344.246
226.839
274.119
502.613
411.986
315.109
Cash
19.990
9.468
30.643
22.921
24.305
49.427
55.817
29.115
5.431
15.720
Shareholders Funds
245.525
262.292
305.487
346.836
302.998
289.631
356.085
459.392
427.458
326.346
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
698.337
810.955
975.356
1.413.931
1.465.279
1.237.555
1.366.494
1.788.658
1.808.844
1.720.844
Income in Advance
0
0
187.222
162.157
135.800
110.448
85.728
72.475
58.048
31.987
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.098.654 euro in 2024 which includes Inventories of
767.826 euro, Receivables of
315.109 euro and cash availability of
15.720 euro.
The company's Equity was valued at
326.346 euro, while total Liabilities amounted to
1.720.844 euro.
Equity decreased by -98.723 euro, from 427.458 euro in 2023, to 326.346 in 2024.
The Debt Ratio was 82.8% in the year 2024.
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