Financial results - AXI PLAST SRL

Financial Summary - Axi Plast Srl
Unique identification code: 29456626
Registration number: J26/1203/2011
Nace: 2221
Sales - Ron
557.871
Net Profit - Ron
27.618
Employees
12
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Company Axi Plast Srl with Fiscal Code 29456626 recorded a turnover of 2024 of 557.871, with a net profit of 27.618 and having an average number of employees of 12. The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axi Plast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 270.613 291.687 360.202 268.431 239.065 234.781 295.478 406.308 511.182 557.871
Total Income - EUR 270.985 291.687 360.202 268.946 246.170 260.340 312.520 425.384 539.661 574.804
Total Expenses - EUR 268.806 290.128 349.950 283.122 244.396 239.124 293.380 409.629 485.070 542.685
Gross Profit/Loss - EUR 2.178 1.560 10.252 -14.176 1.775 21.216 19.140 15.756 54.591 32.119
Net Profit/Loss - EUR 1.922 905 1.658 -14.953 1.775 18.881 16.082 12.851 47.266 27.618
Employees 6 6 8 11 7 9 10 11 11 12
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 9.7%, from 511.182 euro in the year 2023, to 557.871 euro in 2024. The Net Profit decreased by -19.384 euro, from 47.266 euro in 2023, to 27.618 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axi Plast Srl - CUI 29456626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.270 15.186 35.751 76.114 155.678 135.882 131.900 202.963 191.886 156.836
Current Assets 152.925 171.673 226.876 343.280 283.086 259.347 247.014 269.662 268.078 640.138
Inventories 74.294 82.947 104.629 144.849 111.877 89.027 123.346 154.235 126.713 102.475
Receivables 74.013 81.341 112.474 192.787 163.781 152.051 118.478 112.631 131.663 483.520
Cash 4.618 7.385 9.773 5.644 7.429 18.270 5.190 2.796 9.702 54.143
Shareholders Funds 15.472 16.219 17.603 1.305 3.054 21.877 37.474 80.858 156.182 182.927
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 40.556 68.735 68.351
Debts 150.790 170.745 246.124 291.567 319.303 274.914 261.966 344.723 274.758 272.139
Income in Advance 0 0 0 126.680 117.122 98.940 79.719 47.373 30.202 344.349
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 "2221 - 2221"
CAEN Financial Year 2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 640.138 euro in 2024 which includes Inventories of 102.475 euro, Receivables of 483.520 euro and cash availability of 54.143 euro.
The company's Equity was valued at 182.927 euro, while total Liabilities amounted to 272.139 euro. Equity increased by 27.618 euro, from 156.182 euro in 2023, to 182.927 in 2024. The Debt Ratio was 34.0% in the year 2024.

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