Financial results - AXXON COMPOSITES SRL

Financial Summary - Axxon Composites Srl
Unique identification code: 27235130
Registration number: J2010000845082
Nace: 2399
Sales - Ron
14.390.726
Net Profit - Ron
2.515.013
Employees
98
Open Account
Company Axxon Composites Srl with Fiscal Code 27235130 recorded a turnover of 2024 of 14.390.726, with a net profit of 2.515.013 and having an average number of employees of 98. The company operates in the field of Fabricarea altor produse din minerale nemetalice, n.c.a. having the NACE code 2399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axxon Composites Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.710.116 4.040.148 3.746.066 5.097.993 6.440.167 6.055.067 6.926.574 9.459.181 10.567.700 14.390.726
Total Income - EUR 3.571.472 4.292.393 3.966.749 4.965.905 6.991.602 5.849.417 7.163.769 10.124.331 11.562.820 14.305.300
Total Expenses - EUR 3.436.285 4.156.408 4.250.069 4.570.424 6.558.247 5.232.399 6.486.630 8.729.186 10.055.127 11.391.744
Gross Profit/Loss - EUR 135.186 135.985 -283.321 395.481 433.354 617.017 677.139 1.395.145 1.507.693 2.913.556
Net Profit/Loss - EUR 135.186 135.985 -320.981 395.481 433.354 617.017 579.053 1.187.355 1.286.127 2.515.013
Employees 59 73 77 76 91 86 81 85 94 98
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 36.9%, from 10.567.700 euro in the year 2023, to 14.390.726 euro in 2024. The Net Profit increased by 1.236.074 euro, from 1.286.127 euro in 2023, to 2.515.013 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axxon Composites Srl - CUI 27235130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 303.183 249.387 442.496 366.869 482.136 465.901 449.200 413.596 339.226 338.536
Current Assets 906.001 1.450.382 1.491.459 1.706.715 2.469.962 3.193.048 6.728.730 5.414.402 7.868.281 9.360.475
Inventories 634.291 903.199 1.142.779 1.092.235 1.754.153 1.785.427 2.073.987 3.784.989 4.887.453 4.811.252
Receivables 138.703 272.883 205.520 384.018 456.595 595.482 532.442 942.681 1.118.154 2.867.751
Cash 133.007 274.299 143.160 230.461 259.214 812.139 4.122.301 686.732 1.862.675 1.681.472
Shareholders Funds -1.656.608 -1.503.728 -1.799.263 -1.370.763 -941.215 -306.355 4.211.326 1.437.297 2.719.065 5.218.882
Social Capital 94.488 93.525 91.942 90.255 88.507 86.829 4.047.061 85.167 84.909 84.434
Debts 2.887.038 3.211.496 3.737.429 3.435.683 3.971.062 3.990.018 2.952.214 4.362.642 5.439.230 4.436.178
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 "2399 - 2399"
CAEN Financial Year 2399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.360.475 euro in 2024 which includes Inventories of 4.811.252 euro, Receivables of 2.867.751 euro and cash availability of 1.681.472 euro.
The company's Equity was valued at 5.218.882 euro, while total Liabilities amounted to 4.436.178 euro. Equity increased by 2.515.013 euro, from 2.719.065 euro in 2023, to 5.218.882 in 2024.

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