Company Arx Concept Team S.r.l. with Fiscal Code 39149173
recorded a turnover of 2024 of
52.502,
with a net profit of
35.208
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arx Concept Team S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
20.084
34.161
22.970
46.036
27.021
29.428
52.502
Total Income - EUR
-
-
-
20.084
34.169
24.018
46.036
27.021
29.428
52.502
Total Expenses - EUR
-
-
-
5.483
15.938
10.516
16.584
12.097
12.253
16.816
Gross Profit/Loss - EUR
-
-
-
14.601
18.232
13.501
29.453
14.924
17.176
35.686
Net Profit/Loss - EUR
-
-
-
14.370
17.890
13.212
29.002
14.696
16.887
35.208
Employees
-
-
-
1
1
1
2
1
1
1
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 79.4%, from 29.428 euro in the year 2023, to 52.502 euro in 2024.
The Net Profit increased by 18.415 euro, from 16.887 euro in 2023, to 35.208 in the last year.
Check the financial reports for the company - Arx Concept Team S.r.l.
Financial Rating - ARX CONCEPT TEAM S.R.L.
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Payment Limits - Arx Concept Team S.r.l.
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Prob. of insolvency - Arx Concept Team S.r.l.
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Insolvency Probability
Financial Reports - Arx Concept Team S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arx Concept Team S.r.l. - CUI 39149173
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
15.027
20.152
13.512
32.935
16.286
17.974
38.542
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
903
42
482
30.171
56
1.030
34.442
Cash
-
-
-
14.125
20.110
13.030
2.764
16.230
16.943
4.099
Shareholders Funds
-
-
-
14.413
17.932
13.253
29.042
15.038
16.928
35.255
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
614
2.220
259
3.893
1.247
1.046
3.286
Income in Advance
-
-
-
0
0
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.542 euro in 2024 which includes Inventories of
0 euro, Receivables of
34.442 euro and cash availability of
4.099 euro.
The company's Equity was valued at
35.255 euro, while total Liabilities amounted to
3.286 euro.
Equity increased by 18.422 euro, from 16.928 euro in 2023, to 35.255 in 2024.
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