Financial results - AKSD ROMANIA SRL

Financial Summary - Aksd Romania Srl
Unique identification code: 13033778
Registration number: J26/117/2009
Nace: 3822
Sales - Ron
4.621.490
Net Profit - Ron
340.656
Employees
74
Open Account
Company Aksd Romania Srl with Fiscal Code 13033778 recorded a turnover of 2024 of 4.621.490, with a net profit of 340.656 and having an average number of employees of 74. The company operates in the field of CAEN Ver.3: Producția de energie (electrică sau termică) prin tratarea deșeurilor (inclusiv prin incinerare); CAEN Ver.2: Tratarea si eliminarea deseurilor periculoase; having the NACE code 3822.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aksd Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 649.600 673.969 970.081 1.057.079 1.211.500 1.917.197 2.775.000 3.510.100 4.222.905 4.621.490
Total Income - EUR 588.776 694.464 1.053.710 1.099.366 1.241.657 1.985.610 2.881.838 3.879.632 4.405.144 4.809.026
Total Expenses - EUR 570.967 670.997 997.085 1.058.271 1.209.003 1.689.690 2.599.275 3.589.126 4.346.798 4.407.730
Gross Profit/Loss - EUR 17.809 23.467 56.625 41.096 32.654 295.920 282.562 290.506 58.346 401.296
Net Profit/Loss - EUR 17.809 23.467 31.793 41.096 32.654 260.422 238.306 290.506 41.046 340.656
Employees 18 23 30 32 37 44 63 70 71 74
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 increased by 10.1%, from 4.222.905 euro in the year 2023, to 4.621.490 euro in 2024. The Net Profit increased by 299.839 euro, from 41.046 euro in 2023, to 340.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AKSD ROMANIA SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aksd Romania Srl - CUI 13033778

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.511.396 1.674.738 1.665.226 1.630.804 1.871.825 1.984.834 3.905.720 4.444.164 4.251.509 3.939.287
Current Assets 161.371 240.670 360.638 339.119 315.380 541.905 900.888 831.759 1.032.677 1.261.165
Inventories 16.708 12.513 22.792 27.692 26.548 27.484 23.285 73.191 53.444 53.011
Receivables 84.622 149.641 167.783 137.523 181.386 326.568 514.310 485.251 756.571 852.040
Cash 60.040 78.516 170.063 173.904 107.446 187.854 363.292 273.317 222.662 356.113
Shareholders Funds 141.173 128.915 158.527 196.714 225.558 481.704 1.740.987 2.434.173 2.461.166 2.783.027
Social Capital 1.373.417 1.359.410 1.336.407 1.311.881 1.286.475 1.262.087 2.265.758 2.272.787 2.265.895 2.253.232
Debts 1.524.133 1.973.733 1.866.407 1.766.084 1.932.715 2.021.911 2.974.555 2.744.867 2.681.185 2.193.263
Income in Advance 11.141 13.744 14.635 20.578 26.018 29.021 38.852 47.531 59.429 68.712
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 "3822 - 3822"
CAEN Financial Year 3822
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.261.165 euro in 2024 which includes Inventories of 53.011 euro, Receivables of 852.040 euro and cash availability of 356.113 euro.
The company's Equity was valued at 2.783.027 euro, while total Liabilities amounted to 2.193.263 euro. Equity increased by 335.616 euro, from 2.461.166 euro in 2023, to 2.783.027 in 2024. The Debt Ratio was 43.5% in the year 2024.

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