Financial results - AXIS AUTO RULATE S.R.L.

Financial Summary - Axis Auto Rulate S.r.l.
Unique identification code: 25802131
Registration number: J23/1652/2009
Nace: 4511
Sales - Ron
1.036.782
Net Profit - Ron
40.521
Employees
Open Account
Company Axis Auto Rulate S.r.l. with Fiscal Code 25802131 recorded a turnover of 2024 of 1.036.782, with a net profit of 40.521 and having an average number of employees of - . The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axis Auto Rulate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 411.004 624.954 457.667 507.045 618.826 591.196 611.657 1.070.347 755.392 1.036.782
Total Income - EUR 411.015 624.954 459.822 507.113 625.674 592.197 612.686 1.070.335 760.166 1.036.813
Total Expenses - EUR 394.906 590.775 438.779 502.543 581.050 555.535 552.870 933.819 706.307 988.573
Gross Profit/Loss - EUR 16.109 34.179 21.043 4.571 44.624 36.663 59.816 136.516 53.859 48.240
Net Profit/Loss - EUR 13.512 28.710 11.643 -500 38.436 31.441 54.019 127.953 45.241 40.521
Employees 2 3 3 3 2 2 0 0 0 0
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 38.0%, from 755.392 euro in the year 2023, to 1.036.782 euro in 2024. The Net Profit decreased by -4.467 euro, from 45.241 euro in 2023, to 40.521 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 - Axis Auto Rulate S.r.l. - CUI 25802131

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.986 3.833 2.102 2.116 1.743 1.349 905 1.966 4.385 4.015
Current Assets 171.667 299.587 249.154 334.583 283.392 386.354 409.014 695.108 411.575 541.992
Inventories 79.015 192.729 82.507 213.492 229.367 301.117 276.005 325.890 326.287 431.082
Receivables 21.627 84.656 149.973 79.931 45.705 67.068 124.210 353.423 74.646 106.625
Cash 71.026 22.203 16.674 41.160 8.320 18.169 8.799 15.795 10.642 4.284
Shareholders Funds 24.602 53.062 63.807 62.136 99.368 128.925 180.086 308.598 76.950 117.042
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 151.051 250.359 187.448 274.563 185.767 258.777 229.834 388.477 339.010 428.965
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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 541.992 euro in 2024 which includes Inventories of 431.082 euro, Receivables of 106.625 euro and cash availability of 4.284 euro.
The company's Equity was valued at 117.042 euro, while total Liabilities amounted to 428.965 euro. Equity increased by 40.521 euro, from 76.950 euro in 2023, to 117.042 in 2024.

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