Company Axm Metal Soft Srl with Fiscal Code 36753875
recorded a turnover of 2024 of
544.183,
with a net profit of
8.509
and having an average number of employees of
2.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Axm Metal Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
240.528
222.220
284.929
283.964
429.820
498.294
433.167
544.183
Total Income - EUR
-
0
240.611
222.402
285.185
300.144
451.581
498.776
440.437
584.548
Total Expenses - EUR
-
277
231.943
216.646
275.957
295.401
448.227
480.964
378.105
574.530
Gross Profit/Loss - EUR
-
-277
8.668
5.756
9.227
4.743
3.355
17.811
62.332
10.018
Net Profit/Loss - EUR
-
-277
6.262
3.531
6.350
1.885
453
13.322
59.204
8.509
Employees
-
0
1
1
1
1
2
2
2
2
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 26.3%, from 433.167 euro in the year 2023, to 544.183 euro in 2024.
The Net Profit decreased by -50.364 euro, from 59.204 euro in 2023, to 8.509 in the last year.
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Financial Reports - Axm Metal Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Axm Metal Soft Srl - CUI 36753875
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
7.521
73.771
145.177
126.731
172.058
170.529
Current Assets
-
3.210
83.839
19.570
46.300
2.301
26.828
40.521
53.432
89.254
Inventories
-
3.165
34.408
14.658
50.450
40.509
59.487
17.812
27.265
0
Receivables
-
0
42.513
23.441
24.540
3.780
20.351
9.054
23.734
46.668
Cash
-
45
6.918
-18.530
-28.690
-41.988
-53.010
13.655
2.433
42.586
Shareholders Funds
-
-232
6.034
9.454
15.620
19.578
19.596
32.978
92.083
100.077
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
3.442
77.805
10.116
38.201
56.495
152.409
134.274
133.724
159.705
Income in Advance
-
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.254 euro in 2024 which includes Inventories of
0 euro, Receivables of
46.668 euro and cash availability of
42.586 euro.
The company's Equity was valued at
100.077 euro, while total Liabilities amounted to
159.705 euro.
Equity increased by 8.509 euro, from 92.083 euro in 2023, to 100.077 in 2024.
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