Financial results - AXELA CONSTRUCTII SRL

Financial Summary - Axela Constructii Srl
Unique identification code: 3488071
Registration number: J1993000465359
Nace: 4211
Sales - Ron
8.448.966
Net Profit - Ron
82.651
Employees
100
Open Account
Company Axela Constructii Srl with Fiscal Code 3488071 recorded a turnover of 2024 of 8.448.966, with a net profit of 82.651 and having an average number of employees of 100. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axela Constructii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.521.525 6.569.857 6.000.960 3.794.152 6.127.937 5.315.412 5.133.309 4.837.972 5.081.496 8.448.966
Total Income - EUR 9.226.163 8.923.328 7.155.166 4.586.722 8.266.203 6.744.568 6.969.022 7.238.789 6.829.257 10.589.800
Total Expenses - EUR 8.445.630 8.886.150 7.055.485 5.764.273 8.151.579 6.608.214 6.907.535 7.181.710 6.788.371 10.502.425
Gross Profit/Loss - EUR 780.533 37.178 99.681 -1.177.551 114.624 136.354 61.487 57.079 40.885 87.375
Net Profit/Loss - EUR 761.986 33.037 81.262 -1.177.551 114.624 136.354 61.487 57.079 40.885 82.651
Employees 159 169 169 153 106 110 112 98 97 100
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 increased by 67.2%, from 5.081.496 euro in the year 2023, to 8.448.966 euro in 2024. The Net Profit increased by 41.994 euro, from 40.885 euro in 2023, to 82.651 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axela Constructii Srl - CUI 3488071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.542.691 2.146.210 1.678.705 1.564.716 1.564.759 1.404.937 1.395.182 1.279.446 1.345.765 1.054.856
Current Assets 5.305.420 4.746.357 4.503.701 3.339.867 3.949.699 3.297.376 3.153.767 3.458.221 4.515.250 4.872.406
Inventories 405.566 947.394 843.817 819.744 1.015.175 798.245 1.239.964 2.376.201 3.194.869 2.590.921
Receivables 1.577.597 790.761 1.741.130 1.136.977 2.098.175 1.747.663 1.371.974 860.294 1.201.781 2.207.728
Cash 3.322.257 3.008.202 1.918.753 1.383.146 836.348 751.468 541.828 221.727 118.600 73.757
Shareholders Funds 4.830.143 4.126.694 4.072.358 2.820.072 2.889.703 2.971.275 2.966.871 3.033.155 3.061.810 3.127.349
Social Capital 450 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 2.487.132 2.466.251 1.612.427 1.593.333 2.179.469 1.322.054 1.334.491 1.603.683 2.710.346 2.728.297
Income in Advance 251.064 233.113 213.970 199.638 194.289 173.555 153.035 137.261 121.309 106.470
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.872.406 euro in 2024 which includes Inventories of 2.590.921 euro, Receivables of 2.207.728 euro and cash availability of 73.757 euro.
The company's Equity was valued at 3.127.349 euro, while total Liabilities amounted to 2.728.297 euro. Equity increased by 82.651 euro, from 3.061.810 euro in 2023, to 3.127.349 in 2024. The Debt Ratio was 45.8% in the year 2024.

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