Financial results - AXCOM SRL

Financial Summary - Axcom Srl
Unique identification code: 17742977
Registration number: J08/1681/2005
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-955
Employees
1
Open Account
Company Axcom Srl with Fiscal Code 17742977 recorded a turnover of 2024 of - , with a net profit of -955 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 639.275 562.154 768.280 855.057 930.447 256.253 139.293 136.832 0 0
Total Income - EUR 641.840 562.155 822.548 866.539 916.482 240.209 228.572 136.832 202 0
Total Expenses - EUR 699.575 501.774 803.381 853.563 970.320 263.875 135.639 58.482 1.665 955
Gross Profit/Loss - EUR -57.736 60.381 19.166 12.976 -53.838 -23.666 92.933 78.350 -1.463 -955
Net Profit/Loss - EUR -57.736 60.381 17.722 4.408 -62.966 -26.031 91.568 77.016 -1.463 -955
Employees 19 19 17 13 11 9 4 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.
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 - Axcom Srl - CUI 17742977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.745 3.470 3.153 1.896 810 142 0 0 0 0
Current Assets 134.200 43.224 68.754 147.573 61.206 40.035 101.907 77.929 803 129
Inventories 6.460 3.349 57.339 68.379 46.405 25.920 52.865 0 0 0
Receivables 12.999 4.409 4.146 6.066 10.449 11.283 29 75.096 52 75
Cash 114.741 35.466 7.268 73.128 4.352 2.832 49.013 2.833 750 54
Shareholders Funds -82.121 -21.168 -3.088 1.093 -59.599 -84.769 8.679 77.236 739 -221
Social Capital 227 225 221 217 213 209 204 205 204 203
Debts 221.094 68.175 75.694 148.607 121.711 124.950 93.228 693 64 350
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 129 euro in 2024 which includes Inventories of 0 euro, Receivables of 75 euro and cash availability of 54 euro.
The company's Equity was valued at -221 euro, while total Liabilities amounted to 350 euro. Equity decreased by -955 euro, from 739 euro in 2023, to -221 in 2024.

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