Financial results - A6 IMPEX SA

Financial Summary - A6 Impex Sa
Unique identification code: 21381692
Registration number: J12/1338/2007
Nace: 3511
Sales - Ron
2.590.408
Net Profit - Ron
-1.490.114
Employees
30
Open Account
Company A6 Impex Sa with Fiscal Code 21381692 recorded a turnover of 2024 of 2.590.408, with a net profit of -1.490.114 and having an average number of employees of 30. The company operates in the field of Producţia de energie electrică din resurse neregenerabile having the NACE code 3511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A6 Impex Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.123.200 4.291.584 2.521.984 1.671.472 2.448.907 2.466.695 1.832.849 8.716.509 7.558.361 2.590.408
Total Income - EUR 13.219.417 7.344.331 3.619.869 2.634.522 4.503.926 5.604.307 2.985.745 10.938.866 9.498.170 4.557.837
Total Expenses - EUR 12.190.549 8.214.850 4.633.106 3.680.372 5.722.110 6.257.067 3.607.096 8.645.979 10.733.776 6.047.490
Gross Profit/Loss - EUR 1.028.867 -870.519 -1.013.237 -1.045.850 -1.218.184 -652.759 -621.351 2.292.887 -1.235.606 -1.489.653
Net Profit/Loss - EUR 1.028.867 -870.519 -1.171.430 -1.045.850 -1.218.184 -652.759 -753.349 2.127.373 -1.254.336 -1.490.114
Employees 62 62 52 54 52 56 52 50 0 30
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 -65.5%, from 7.558.361 euro in the year 2023, to 2.590.408 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A6 Impex Sa - CUI 21381692

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.628.624 19.733.074 18.678.725 18.451.111 17.269.425 16.148.581 15.020.924 14.364.112 13.585.601 13.248.527
Current Assets 3.037.059 2.741.002 2.596.548 1.910.155 1.307.040 604.347 593.328 4.627.484 4.810.787 2.481.959
Inventories 311.717 240.275 629.704 785.821 453.039 116.916 290.758 2.372.087 1.611.868 72.671
Receivables 2.653.527 2.489.716 1.276.901 690.842 807.942 395.467 85.560 1.318.594 1.007.053 183.147
Cash 71.814 11.012 250.429 74.468 46.060 91.964 217.009 936.803 2.191.866 2.226.142
Shareholders Funds 10.486.492 6.942.273 10.748.365 13.739.051 12.231.094 13.830.354 12.770.303 16.843.410 15.537.996 13.961.045
Social Capital 11.438.324 11.321.669 16.830.488 21.840.572 21.417.604 23.515.269 22.993.796 24.971.248 24.895.524 24.756.390
Debts 11.082.845 15.531.803 10.444.181 6.530.186 6.187.463 2.922.574 2.843.948 2.150.198 2.860.396 1.771.435
Income in Advance 96.345 95.362 93.749 92.028 170.085 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 "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.481.959 euro in 2024 which includes Inventories of 72.671 euro, Receivables of 183.147 euro and cash availability of 2.226.142 euro.
The company's Equity was valued at 13.961.045 euro, while total Liabilities amounted to 1.771.435 euro. Equity decreased by -1.490.114 euro, from 15.537.996 euro in 2023, to 13.961.045 in 2024.

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