Financial results - AXEL PLUS INVEST SRL

Financial Summary - Axel Plus Invest Srl
Unique identification code: 21257369
Registration number: J2007000339277
Nace: 4941
Sales - Ron
31.749
Net Profit - Ron
188
Employees
1
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Company Axel Plus Invest Srl with Fiscal Code 21257369 recorded a turnover of 2024 of 31.749, with a net profit of 188 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axel Plus Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 384.163 432.199 552.183 428.222 349.913 169.584 106.552 36.840 46.197 31.749
Total Income - EUR 385.203 438.975 562.645 471.754 378.959 176.569 165.315 37.189 47.835 32.093
Total Expenses - EUR 357.040 416.290 490.330 419.202 379.518 201.490 175.259 59.120 30.563 31.584
Gross Profit/Loss - EUR 28.163 22.684 72.316 52.552 -558 -24.921 -9.944 -21.931 17.271 508
Net Profit/Loss - EUR 23.909 19.604 64.827 47.868 -8.897 -26.656 -11.011 -22.303 16.793 188
Employees 3 3 6 6 6 7 7 4 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. In the last year of activity, the sales decreased by -30.9%, from 46.197 euro in the year 2023, to 31.749 euro in 2024. The Net Profit decreased by -16.511 euro, from 16.793 euro in 2023, to 188 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 Plus Invest Srl - CUI 21257369

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.257 59.096 101.162 65.898 30.656 10.104 1.474 2.203 4.874 5.256
Current Assets 105.813 149.337 212.086 144.555 131.385 130.771 105.505 77.799 45.015 44.320
Inventories 5.672 1.102 5.339 3.421 2.405 5.466 3.183 2.314 2.307 2.294
Receivables 58.465 124.979 150.626 117.323 114.148 114.302 94.716 73.357 38.238 33.547
Cash 41.676 23.256 56.120 23.812 14.832 11.003 7.606 2.127 4.469 8.479
Shareholders Funds 58.165 77.176 118.802 82.137 67.018 37.837 25.986 3.764 20.545 20.618
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 86.904 131.257 194.445 128.317 95.023 103.039 80.993 76.237 29.344 28.958
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.320 euro in 2024 which includes Inventories of 2.294 euro, Receivables of 33.547 euro and cash availability of 8.479 euro.
The company's Equity was valued at 20.618 euro, while total Liabilities amounted to 28.958 euro. Equity increased by 188 euro, from 20.545 euro in 2023, to 20.618 in 2024.

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