Financial results - ATXCOMPUTERS GROUP SRL

Financial Summary - Atxcomputers Group Srl
Unique identification code: 13400041
Registration number: J2000000816292
Nace: 9510
Sales - Ron
15.295.738
Net Profit - Ron
668.250
Employees
45
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Company Atxcomputers Group Srl with Fiscal Code 13400041 recorded a turnover of 2024 of 15.295.738, with a net profit of 668.250 and having an average number of employees of 45. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atxcomputers Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 660.729 685.272 1.416.761 2.168.549 3.665.713 7.231.999 5.825.479 6.583.567 8.651.168 15.295.738
Total Income - EUR 660.950 687.742 1.426.377 2.172.636 3.675.457 7.260.423 5.861.980 6.599.477 8.721.560 15.436.924
Total Expenses - EUR 630.315 642.684 1.190.037 1.874.845 3.360.277 6.258.351 5.587.803 6.356.626 8.286.363 14.684.691
Gross Profit/Loss - EUR 30.635 45.058 236.340 297.792 315.180 1.002.071 274.177 242.851 435.197 752.232
Net Profit/Loss - EUR 29.240 36.565 193.932 257.190 268.919 876.009 242.868 215.874 381.020 668.250
Employees 15 16 14 20 22 32 37 38 48 45
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 77.8%, from 8.651.168 euro in the year 2023, to 15.295.738 euro in 2024. The Net Profit increased by 289.359 euro, from 381.020 euro in 2023, to 668.250 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atxcomputers Group Srl - CUI 13400041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 526.799 492.386 463.986 454.465 445.028 569.846 677.858 671.336 660.562 607.396
Current Assets 255.611 455.475 641.773 985.387 1.391.006 2.237.401 2.591.086 2.990.344 3.869.868 5.403.391
Inventories 203.884 314.334 480.183 744.471 903.846 1.899.994 2.114.557 2.499.905 2.539.382 3.273.939
Receivables 42.312 124.354 118.519 198.383 379.608 271.834 266.088 474.010 1.310.807 2.108.717
Cash 9.415 16.787 43.071 42.533 107.551 65.573 210.441 16.430 19.678 20.735
Shareholders Funds 192.898 286.505 475.589 681.072 890.440 1.646.201 1.426.981 1.643.000 1.958.389 2.499.261
Social Capital 86.614 144.740 142.291 139.680 136.975 134.378 131.398 131.806 131.406 130.672
Debts 589.512 661.357 630.552 759.763 945.757 1.161.451 1.842.433 2.021.041 2.572.040 3.538.555
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.403.391 euro in 2024 which includes Inventories of 3.273.939 euro, Receivables of 2.108.717 euro and cash availability of 20.735 euro.
The company's Equity was valued at 2.499.261 euro, while total Liabilities amounted to 3.538.555 euro. Equity increased by 551.816 euro, from 1.958.389 euro in 2023, to 2.499.261 in 2024.

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