Financial results - AXEL COMPANY SRL

Financial Summary - Axel Company Srl
Unique identification code: 6731786
Registration number: J01/1555/1994
Nace: 4690
Sales - Ron
3.527.941
Net Profit - Ron
202.500
Employees
20
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Company Axel Company Srl with Fiscal Code 6731786 recorded a turnover of 2024 of 3.527.941, with a net profit of 202.500 and having an average number of employees of 20. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axel Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.099.831 3.485.989 3.096.742 2.743.103 2.705.158 3.357.900 3.247.407 3.485.389 3.636.427 3.527.941
Total Income - EUR 4.102.169 3.489.423 3.092.268 2.756.051 2.728.612 3.358.626 3.250.544 3.493.915 3.647.422 3.594.356
Total Expenses - EUR 3.889.901 3.282.800 2.926.007 2.634.884 2.644.441 3.168.238 3.043.448 3.223.433 3.403.528 3.357.698
Gross Profit/Loss - EUR 212.267 206.623 166.261 121.167 84.172 190.388 207.095 270.482 243.893 236.658
Net Profit/Loss - EUR 175.347 177.378 128.632 102.909 72.574 163.032 176.842 230.421 208.593 202.500
Employees 36 31 29 26 27 29 25 22 20 20
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 -2.4%, from 3.636.427 euro in the year 2023, to 3.527.941 euro in 2024. The Net Profit decreased by -4.927 euro, from 208.593 euro in 2023, to 202.500 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 - Axel Company Srl - CUI 6731786

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 273.926 274.959 455.188 423.434 455.499 453.446 460.400 459.737 503.059 681.129
Current Assets 769.820 822.500 698.265 652.666 548.955 700.731 565.800 972.092 902.976 955.915
Inventories 369.050 410.080 372.345 367.834 387.931 416.433 416.454 508.583 476.541 490.490
Receivables 381.589 337.614 294.181 221.374 153.294 133.333 130.888 339.425 221.880 256.364
Cash 19.181 74.806 31.739 63.458 7.730 150.965 18.458 124.084 204.555 209.061
Shareholders Funds 352.311 299.080 422.641 381.598 310.960 380.834 401.129 330.122 357.193 301.316
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 6.065 6.031
Debts 691.435 798.380 730.812 694.502 693.493 773.343 625.071 1.101.707 1.048.843 1.335.728
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 955.915 euro in 2024 which includes Inventories of 490.490 euro, Receivables of 256.364 euro and cash availability of 209.061 euro.
The company's Equity was valued at 301.316 euro, while total Liabilities amounted to 1.335.728 euro. Equity decreased by -53.881 euro, from 357.193 euro in 2023, to 301.316 in 2024.

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