Financial results - AXATEL SERVICE SRL

Financial Summary - Axatel Service Srl
Unique identification code: 16853357
Registration number: J2004016677401
Nace: 6190
Sales - Ron
1.952.008
Net Profit - Ron
281.967
Employees
46
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Company Axatel Service Srl with Fiscal Code 16853357 recorded a turnover of 2024 of 1.952.008, with a net profit of 281.967 and having an average number of employees of 46. The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axatel Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 966.534 825.014 1.307.832 1.799.017 1.193.974 802.310 1.134.634 1.930.300 2.382.307 1.952.008
Total Income - EUR 964.504 919.051 1.307.461 1.888.593 1.318.734 807.834 1.087.641 1.890.875 2.524.173 2.049.073
Total Expenses - EUR 577.577 692.498 696.896 1.107.472 945.747 699.447 788.489 1.222.343 1.822.636 1.724.578
Gross Profit/Loss - EUR 386.927 226.552 610.565 781.121 372.987 108.387 299.152 668.532 701.537 324.495
Net Profit/Loss - EUR 318.914 180.804 506.298 659.123 311.618 91.776 258.129 573.885 605.362 281.967
Employees 18 22 25 30 34 33 31 36 45 46
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 -17.6%, from 2.382.307 euro in the year 2023, to 1.952.008 euro in 2024. The Net Profit decreased by -320.012 euro, from 605.362 euro in 2023, to 281.967 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axatel Service Srl - CUI 16853357

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.105 39.998 54.204 98.145 73.275 54.106 35.232 35.926 64.710 98.923
Current Assets 706.886 391.802 796.273 1.139.019 1.035.511 878.700 1.079.227 1.714.829 1.992.227 1.850.813
Inventories 127.669 220.158 262.851 348.764 486.282 451.797 417.356 693.570 711.632 790.587
Receivables 537.183 52.852 274.406 198.690 64.101 125.056 197.786 371.306 536.111 467.124
Cash 42.034 118.792 259.016 591.565 485.128 301.847 464.085 649.953 744.483 593.103
Shareholders Funds 564.013 186.202 511.605 664.332 752.355 829.868 954.928 619.274 1.222.758 1.497.891
Social Capital 4.544 4.498 4.422 4.341 4.257 4.176 4.083 4.096 4.084 4.061
Debts 186.417 252.159 345.071 579.497 364.421 114.971 172.029 1.139.707 843.761 457.968
Income in Advance 0 0 0 312 1.135 1.173 1.847 3.273 4.889 4.520
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 "6190 - 6190"
CAEN Financial Year 6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.850.813 euro in 2024 which includes Inventories of 790.587 euro, Receivables of 467.124 euro and cash availability of 593.103 euro.
The company's Equity was valued at 1.497.891 euro, while total Liabilities amounted to 457.968 euro. Equity increased by 281.967 euro, from 1.222.758 euro in 2023, to 1.497.891 in 2024. The Debt Ratio was 23.4% in the year 2024.

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