Financial results - AXEL PROJECT SRL

Financial Summary - Axel Project Srl
Unique identification code: 26978170
Registration number: J2010005374400
Nace: 1421
Sales - Ron
4.893.711
Net Profit - Ron
289.473
Employees
91
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Company Axel Project Srl with Fiscal Code 26978170 recorded a turnover of 2024 of 4.893.711, with a net profit of 289.473 and having an average number of employees of 91. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.344.608 1.075.299 2.056.843 1.773.878 1.656.257 1.366.365 1.883.589 2.778.152 8.004.349 4.893.711
Total Income - EUR 1.364.754 1.252.565 1.966.938 1.850.554 1.685.132 1.374.191 1.961.127 2.868.246 7.948.015 5.198.742
Total Expenses - EUR 1.270.031 1.227.108 1.835.440 1.835.363 1.663.927 1.356.987 1.941.818 2.832.284 7.016.732 4.854.434
Gross Profit/Loss - EUR 94.723 25.457 131.498 15.191 21.205 17.204 19.308 35.962 931.283 344.308
Net Profit/Loss - EUR 76.265 17.167 108.126 11.409 14.568 12.246 13.821 27.793 777.831 289.473
Employees 47 51 58 86 91 107 92 69 75 91
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 -38.5%, from 8.004.349 euro in the year 2023, to 4.893.711 euro in 2024. The Net Profit decreased by -484.011 euro, from 777.831 euro in 2023, to 289.473 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 Project Srl - CUI 26978170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.146 224.715 217.351 392.738 399.303 480.890 401.592 365.584 508.643 469.776
Current Assets 492.158 592.667 700.396 596.610 555.113 580.218 907.238 1.884.089 3.006.948 1.630.940
Inventories 33.765 264.482 126.321 261.180 385.063 355.262 453.307 1.167.384 1.203.380 1.067.063
Receivables 190.363 285.715 474.946 286.776 117.698 205.520 436.033 401.738 1.098.071 556.283
Cash 268.029 42.470 99.129 48.653 52.352 19.436 17.899 314.967 705.497 7.593
Shareholders Funds 322.630 336.506 293.662 269.312 135.621 129.503 140.452 74.430 824.326 335.709
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 246.048 481.469 605.286 727.300 818.795 932.474 1.171.684 2.184.683 2.580.683 1.662.085
Income in Advance 0 0 0 0 0 0 0 595 2.249 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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.630.940 euro in 2024 which includes Inventories of 1.067.063 euro, Receivables of 556.283 euro and cash availability of 7.593 euro.
The company's Equity was valued at 335.709 euro, while total Liabilities amounted to 1.662.085 euro. Equity decreased by -484.011 euro, from 824.326 euro in 2023, to 335.709 in 2024.

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