[ §02.01 ] PROFILE

S.L. ALLINTELSRL

ActiveVAT PAYER
CUI28649076CAEN4712ONRCJ08/1054/2011AGE15 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
114.27mil RON
↓ 6.5% vs 2023
02NET PROFIT
2.39mil RON
2.1% margin
03Employees
54
+23% vs 2023
04AGE
15yrs · 3 mo
05DEBT / EQUITY
0.76x
Low risk
06REVENUE GROWTH
-6.5%
Negative trend
07PROFIT MARGIN
2.1%
08REVENUE / EMPLOYEE
2.12mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4712
Primary Activity

Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
114.27mil RON
CAGR 9 YEARS
33.0%
CUMULATIVE PROFIT
33.41mil RON
VENITURI
PROFIT
DATORII
0 RON24.4 mil48.9 mil73.3 mil97.7 mil122.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024114.27 mil RON120.26 mil RON2.39 mil RON↓ 59.7%22.34 mil RON54
2023122.16 mil RON116.33 mil RON5.93 mil RON↓ 10.9%15.16 mil RON44
2022105.67 mil RON98.43 mil RON6.65 mil RON↑ 75.5%8.22 mil RON47
202173.87 mil RON70.25 mil RON3.79 mil RON↑ 102.3%3.38 mil RON49
202063.74 mil RON61.84 mil RON1.87 mil RON↓ 49.6%1.40 mil RON40
201962.57 mil RON58.44 mil RON3.72 mil RON↓ 0.7%1.97 mil RON44
201857.77 mil RON53.44 mil RON3.75 mil RON↑ 30.9%1.87 mil RON45
201753.73 mil RON50.39 mil RON2.86 mil RON↑ 35.5%2.06 mil RON40
201642.57 mil RON40.09 mil RON2.11 mil RON↑ 506.9%2.01 mil RON36
20158.76 mil RON8.37 mil RON348.1 mii RON1.36 mil RON16
[§2.8]

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