Financial results - ALEXION SRL

Financial Summary - Alexion Srl
Unique identification code: 15194592
Registration number: J2003000834138
Nace: 4730
Sales - Ron
5.492.515
Net Profit - Ron
185.363
Employees
11
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Company Alexion Srl with Fiscal Code 15194592 recorded a turnover of 2024 of 5.492.515, with a net profit of 185.363 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alexion Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.434.831 2.604.139 2.684.262 4.762.010 4.156.876 3.048.753 4.164.568 5.336.749 5.633.100 5.492.515
Total Income - EUR 3.492.367 2.649.297 2.746.957 4.820.528 4.219.219 3.305.114 4.326.561 5.507.149 5.712.272 5.618.878
Total Expenses - EUR 3.311.138 2.557.605 2.654.927 4.557.694 3.976.572 3.166.811 4.177.399 5.204.191 5.383.957 5.367.514
Gross Profit/Loss - EUR 181.229 91.692 92.030 262.834 242.646 138.303 149.163 302.958 328.315 251.364
Net Profit/Loss - EUR 139.837 72.694 76.475 224.474 198.314 116.571 124.160 258.339 265.972 185.363
Employees 14 14 14 16 17 17 11 11 11 11
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 -1.9%, from 5.633.100 euro in the year 2023, to 5.492.515 euro in 2024. The Net Profit decreased by -79.122 euro, from 265.972 euro in 2023, to 185.363 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ALEXION SRL

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Alexion Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alexion Srl - CUI 15194592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 465.188 387.377 542.959 997.247 849.338 602.818 722.941 632.549 813.637 1.043.579
Current Assets 1.495.229 302.379 658.157 508.001 671.478 673.905 709.581 796.455 961.234 2.507.756
Inventories 52.676 77.137 62.990 68.640 33.628 56.151 68.910 86.928 372.074 2.194.004
Receivables 1.329.804 120.579 552.103 423.359 518.537 474.750 629.571 681.289 569.465 278.476
Cash 112.749 104.662 43.064 16.001 119.313 143.004 11.101 28.239 19.695 35.276
Shareholders Funds 592.945 548.253 546.321 760.770 766.893 777.962 773.687 937.092 1.068.808 1.054.810
Social Capital 112.531 111.383 109.498 107.489 105.407 103.409 101.116 101.430 101.122 100.557
Debts 1.366.459 141.503 654.487 744.177 753.628 498.471 658.255 491.330 705.482 2.495.948
Income in Advance 1.012 312 306 301 295 289 580 582 580 577
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.507.756 euro in 2024 which includes Inventories of 2.194.004 euro, Receivables of 278.476 euro and cash availability of 35.276 euro.
The company's Equity was valued at 1.054.810 euro, while total Liabilities amounted to 2.495.948 euro. Equity decreased by -8.025 euro, from 1.068.808 euro in 2023, to 1.054.810 in 2024. The Debt Ratio was 70.3% in the year 2024.

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