Financial results - AXTRO SRL

Financial Summary - Axtro Srl
Unique identification code: 18035060
Registration number: J2005001131018
Nace: 2041
Sales - Ron
455.051
Net Profit - Ron
18.075
Employees
6
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Company Axtro Srl with Fiscal Code 18035060 recorded a turnover of 2024 of 455.051, with a net profit of 18.075 and having an average number of employees of 6. The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axtro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.162 287.706 283.877 318.998 394.742 249.718 358.723 402.718 454.187 455.051
Total Income - EUR 142.328 288.793 291.516 325.716 420.078 262.863 364.268 505.070 460.163 470.947
Total Expenses - EUR 117.240 262.284 265.283 289.158 382.989 239.775 349.214 367.983 400.326 449.765
Gross Profit/Loss - EUR 25.088 26.510 26.232 36.558 37.089 23.088 15.054 137.087 59.837 21.182
Net Profit/Loss - EUR 20.343 19.721 23.449 33.310 32.903 20.650 11.950 132.587 56.302 18.075
Employees 2 2 3 3 4 2 4 5 6 6
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 0.8%, from 454.187 euro in the year 2023, to 455.051 euro in 2024. The Net Profit decreased by -37.912 euro, from 56.302 euro in 2023, to 18.075 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AXTRO SRL

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Axtro Srl

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Axtro Srl

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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 - Axtro Srl - CUI 18035060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.874 50.835 57.372 59.743 65.900 58.076 327.571 328.670 453.987 587.939
Current Assets 89.998 135.901 107.261 120.567 142.426 152.328 96.850 159.413 147.596 144.444
Inventories 9.572 1.130 0 5 7.595 7.045 3.235 8.240 3.238 18.472
Receivables 74.770 110.525 74.256 77.210 92.803 126.034 85.203 147.438 142.543 122.242
Cash 5.656 24.246 33.005 43.353 42.028 19.250 8.413 3.735 1.816 3.731
Shareholders Funds 41.684 60.980 83.396 115.175 145.848 163.733 172.051 224.060 279.683 296.195
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 91.187 125.756 81.973 66.788 62.753 46.979 252.799 264.539 322.543 436.461
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 "2041 - 2041"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.444 euro in 2024 which includes Inventories of 18.472 euro, Receivables of 122.242 euro and cash availability of 3.731 euro.
The company's Equity was valued at 296.195 euro, while total Liabilities amounted to 436.461 euro. Equity increased by 18.075 euro, from 279.683 euro in 2023, to 296.195 in 2024.

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