Financial results - AXIS GRUP CONSTRUCT SRL

Financial Summary - Axis Grup Construct Srl
Unique identification code: 13632432
Registration number: J40/168/2001
Nace: 2223
Sales - Ron
1.018.852
Net Profit - Ron
224.979
Employees
10
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Company Axis Grup Construct Srl with Fiscal Code 13632432 recorded a turnover of 2024 of 1.018.852, with a net profit of 224.979 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axis Grup Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.275 128.940 121.200 112.690 119.494 112.405 339.329 421.967 391.834 1.018.852
Total Income - EUR 120.052 153.993 123.309 101.464 110.228 118.776 340.850 421.519 356.644 656.413
Total Expenses - EUR 87.546 105.615 62.461 76.322 88.613 83.080 178.496 345.122 265.838 389.508
Gross Profit/Loss - EUR 32.506 48.378 60.848 25.142 21.616 35.696 162.353 76.397 90.806 266.905
Net Profit/Loss - EUR 27.282 38.755 59.492 23.989 20.397 34.735 159.288 71.995 87.358 224.979
Employees 4 3 3 4 4 4 4 5 6 10
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 161.5%, from 391.834 euro in the year 2023, to 1.018.852 euro in 2024. The Net Profit increased by 138.109 euro, from 87.358 euro in 2023, to 224.979 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axis Grup Construct Srl - CUI 13632432

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92.574 76.958 71.676 61.048 71.838 63.610 60.217 52.542 37.884 52.874
Current Assets 113.856 32.601 40.782 24.637 40.748 52.487 138.822 126.762 328.237 333.056
Inventories 2.595 6.137 13.648 9.061 11.215 5.316 7.259 58.550 133.734 4.621
Receivables 63.530 12.998 12.946 4.426 3.207 3.237 83.722 18.855 153.823 252.976
Cash 47.731 13.466 14.187 11.150 26.326 43.934 47.841 49.357 40.680 75.459
Shareholders Funds 120.201 38.808 74.600 97.221 102.426 102.577 170.219 94.181 130.149 225.028
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 80.833 70.774 26.449 5.990 20.007 15.566 29.492 85.947 236.937 162.884
Income in Advance 5.396 4.220 12.219 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 "2223 - 2223"
CAEN Financial Year 2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 333.056 euro in 2024 which includes Inventories of 4.621 euro, Receivables of 252.976 euro and cash availability of 75.459 euro.
The company's Equity was valued at 225.028 euro, while total Liabilities amounted to 162.884 euro. Equity increased by 95.606 euro, from 130.149 euro in 2023, to 225.028 in 2024.

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