Financial results - ARX S.R.L.

Financial Summary - Arx S.r.l.
Unique identification code: 14630456
Registration number: J26/384/2002
Nace: 7111
Sales - Ron
30.698
Net Profit - Ron
-7.115
Employees
3
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Company Arx S.r.l. with Fiscal Code 14630456 recorded a turnover of 2024 of 30.698, with a net profit of -7.115 and having an average number of employees of 3. 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 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.751 35.065 24.485 34.308 30.752 15.585 25.387 28.749 23.684 30.698
Total Income - EUR 29.878 35.067 24.492 34.313 30.754 17.130 25.459 28.750 23.684 30.699
Total Expenses - EUR 22.141 22.767 22.881 29.583 41.356 26.067 32.125 28.033 32.255 37.507
Gross Profit/Loss - EUR 7.737 12.300 1.611 4.730 -10.601 -8.937 -6.667 717 -8.570 -6.808
Net Profit/Loss - EUR 6.872 11.949 1.366 4.408 -10.853 -9.074 -6.879 485 -8.807 -7.115
Employees 3 3 3 3 4 3 3 3 3 3
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 30.3%, from 23.684 euro in the year 2023, to 30.698 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 S.r.l. - CUI 14630456

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 764 553 338 124
Current Assets 13.847 18.304 17.204 13.021 8.573 7.022 7.496 4.538 6.655 8.982
Inventories 0 0 0 0 0 0 0 839 1.072 0
Receivables 4.675 1.113 0 3.546 706 258 544 758 1.127 1.950
Cash 9.173 17.191 17.204 9.475 7.867 6.764 6.952 2.941 4.456 7.032
Shareholders Funds -9.613 2.434 3.758 8.097 -2.804 -11.825 -18.442 -18.014 -26.766 -33.732
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.500 15.911 13.445 4.924 11.377 18.847 26.702 23.104 33.759 42.837
Income in Advance 0 0 0 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 8.982 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.950 euro and cash availability of 7.032 euro.
The company's Equity was valued at -33.732 euro, while total Liabilities amounted to 42.837 euro. Equity decreased by -7.115 euro, from -26.766 euro in 2023, to -33.732 in 2024.

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