Financial results - AXAPLAN INVEST S.R.L.

Financial Summary - Axaplan Invest S.r.l.
Unique identification code: 42047211
Registration number: J2019004781129
Nace: 4100
Sales - Ron
3.064.940
Net Profit - Ron
595.425
Employees
21
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Company Axaplan Invest S.r.l. with Fiscal Code 42047211 recorded a turnover of 2024 of 3.064.940, with a net profit of 595.425 and having an average number of employees of 21. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axaplan Invest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 384.262 598.563 1.922.104 941.998 3.064.940
Total Income - EUR - - - - - 384.262 598.563 1.922.104 1.027.031 3.126.530
Total Expenses - EUR - - - - - 267.440 562.512 1.268.754 960.808 2.419.567
Gross Profit/Loss - EUR - - - - - 116.822 36.051 653.350 66.223 706.962
Net Profit/Loss - EUR - - - - - 113.045 30.783 640.867 53.605 595.425
Employees - - - - - 13 18 22 22 21
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 227.2%, from 941.998 euro in the year 2023, to 3.064.940 euro in 2024. The Net Profit increased by 542.119 euro, from 53.605 euro in 2023, to 595.425 in the last year.
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 - Axaplan Invest S.r.l. - CUI 42047211

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 194.284 1.017.881 737.142 701.571 788.080
Current Assets - - - - - 47.523 141.300 133.121 102.824 964.119
Inventories - - - - - 0 0 0 391 178.717
Receivables - - - - - 31.728 98.033 56.335 86.692 222.421
Cash - - - - - 15.795 43.267 76.786 15.741 562.981
Shareholders Funds - - - - - 113.087 141.362 671.794 442.061 678.181
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 128.720 1.017.819 198.469 362.335 1.074.018
Income in Advance - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 964.119 euro in 2024 which includes Inventories of 178.717 euro, Receivables of 222.421 euro and cash availability of 562.981 euro.
The company's Equity was valued at 678.181 euro, while total Liabilities amounted to 1.074.018 euro. Equity increased by 238.590 euro, from 442.061 euro in 2023, to 678.181 in 2024.

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