Financial results - AXE CONSTRUCT S.R.L.

Financial Summary - Axe Construct S.r.l.
Unique identification code: 22896271
Registration number: J18/1003/2007
Nace: 4120
Sales - Ron
275.961
Net Profit - Ron
54.150
Employees
4
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Company Axe Construct S.r.l. with Fiscal Code 22896271 recorded a turnover of 2024 of 275.961, with a net profit of 54.150 and having an average number of employees of 4. 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 - Axe Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 164.588 475.593 276.146 509.026 311.924 406.261 329.661 426.060 292.899 275.961
Total Income - EUR 164.637 493.356 310.279 514.171 317.039 413.800 347.901 431.184 293.934 275.962
Total Expenses - EUR 108.751 250.486 276.837 332.713 287.116 380.274 322.714 376.167 278.695 214.555
Gross Profit/Loss - EUR 55.886 242.870 33.442 181.458 29.923 33.526 25.187 55.017 15.239 61.406
Net Profit/Loss - EUR 53.521 203.878 26.510 176.317 26.804 30.094 21.948 51.007 12.300 54.150
Employees 2 2 5 5 5 6 7 8 7 4
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 -5.3%, from 292.899 euro in the year 2023, to 275.961 euro in 2024. The Net Profit increased by 41.918 euro, from 12.300 euro in 2023, to 54.150 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 - Axe Construct S.r.l. - CUI 22896271

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 141.036 340.425 211.719 180.141 376.443 255.253 266.770 257.102 148.014 116.935
Current Assets 104.456 130.597 197.084 429.917 272.055 326.812 319.375 359.272 302.664 209.191
Inventories 26.198 36.956 20.468 17.108 22.340 3.160 7.575 1.205 2.079 783
Receivables 71.001 54.335 159.826 311.358 182.932 288.983 305.529 328.896 295.837 204.751
Cash 7.256 39.305 16.790 101.451 66.783 34.670 6.271 29.171 4.747 3.656
Shareholders Funds 188.741 390.695 344.701 510.374 354.391 351.471 290.690 320.583 243.464 174.568
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.751 80.326 64.102 99.684 294.108 230.594 295.455 295.791 207.214 151.557
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 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.191 euro in 2024 which includes Inventories of 783 euro, Receivables of 204.751 euro and cash availability of 3.656 euro.
The company's Equity was valued at 174.568 euro, while total Liabilities amounted to 151.557 euro. Equity decreased by -67.536 euro, from 243.464 euro in 2023, to 174.568 in 2024.

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