Financial results - AXEL SOFT IT GROUP SRL

Financial Summary - Axel Soft It Group Srl
Unique identification code: 14594957
Registration number: J23/715/2002
Nace: 6220
Sales - Ron
2.924.376
Net Profit - Ron
263.970
Employees
22
Open Account
Company Axel Soft It Group Srl with Fiscal Code 14594957 recorded a turnover of 2024 of 2.924.376, with a net profit of 263.970 and having an average number of employees of 22. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axel Soft It Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.261.784 2.372.495 2.207.578 2.313.712 2.283.594 2.422.965 2.531.150 2.433.871 3.165.693 2.924.376
Total Income - EUR 2.291.753 2.555.650 2.416.470 2.351.392 2.292.665 2.636.365 2.743.762 2.942.673 3.290.124 3.042.306
Total Expenses - EUR 1.612.110 1.738.009 1.966.537 1.864.311 1.886.804 2.016.916 2.148.194 2.491.906 2.741.968 2.741.796
Gross Profit/Loss - EUR 679.643 817.640 449.933 487.081 405.861 619.448 595.568 450.767 548.156 300.510
Net Profit/Loss - EUR 572.810 700.793 390.599 420.374 344.119 560.583 546.794 450.767 492.036 263.970
Employees 22 26 27 26 24 24 24 24 23 22
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 -7.1%, from 3.165.693 euro in the year 2023, to 2.924.376 euro in 2024. The Net Profit decreased by -225.316 euro, from 492.036 euro in 2023, to 263.970 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axel Soft It Group Srl - CUI 14594957

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.374.852 3.173.778 4.135.305 4.313.979 4.537.913 4.721.370 4.846.314 4.759.314 5.238.241 5.557.610
Current Assets 1.380.032 924.837 634.075 554.761 622.684 515.818 661.038 960.804 1.064.802 877.024
Inventories 25.500 30.108 57.247 47.462 23.894 17.636 83.201 120.214 89.890 210.789
Receivables 496.670 438.710 383.577 387.687 411.609 367.503 360.816 489.988 826.594 376.381
Cash 85.138 101.209 109.581 37.476 106.636 130.679 176.591 310.047 148.318 99.618
Shareholders Funds 3.192.579 2.630.226 2.976.278 3.237.979 2.444.954 2.741.570 3.226.164 3.014.570 3.497.465 3.374.546
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 568.162 1.473.757 1.799.081 1.637.065 2.721.130 2.499.637 2.285.140 2.709.414 2.809.639 3.059.168
Income in Advance 0 0 0 0 0 0 0 0 0 4.699
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 877.024 euro in 2024 which includes Inventories of 210.789 euro, Receivables of 376.381 euro and cash availability of 99.618 euro.
The company's Equity was valued at 3.374.546 euro, while total Liabilities amounted to 3.059.168 euro. Equity decreased by -103.373 euro, from 3.497.465 euro in 2023, to 3.374.546 in 2024. The Debt Ratio was 47.5% in the year 2024.

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