Financial results - EXPRES ATRIX SRL

Financial Summary - Expres Atrix Srl
Unique identification code: 6788197
Registration number: J2000000161330
Nace: 4941
Sales - Ron
536.647
Net Profit - Ron
3.845
Employees
9
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Company Expres Atrix Srl with Fiscal Code 6788197 recorded a turnover of 2024 of 536.647, with a net profit of 3.845 and having an average number of employees of 9. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expres Atrix Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 222.833 227.618 550.055 492.071 365.840 277.521 523.201 549.534 461.195 536.647
Total Income - EUR 237.418 245.775 587.028 510.921 388.566 286.455 556.880 556.663 477.722 538.176
Total Expenses - EUR 233.917 241.305 575.786 505.665 384.017 282.415 541.131 478.165 468.124 525.670
Gross Profit/Loss - EUR 3.501 4.470 11.241 5.256 4.549 4.040 15.750 78.498 9.598 12.506
Net Profit/Loss - EUR 2.217 2.615 396 154 664 1.217 10.572 73.385 5.400 3.845
Employees 4 5 11 12 11 10 10 8 8 9
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 17.0%, from 461.195 euro in the year 2023, to 536.647 euro in 2024. The Net Profit decreased by -1.525 euro, from 5.400 euro in 2023, to 3.845 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expres Atrix Srl - CUI 6788197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 187.490 268.225 207.000 167.667 140.363 141.623 102.991 71.543 71.184 134.622
Current Assets 133.272 126.056 189.204 110.048 166.829 154.031 151.181 197.993 175.380 164.330
Inventories 26.922 55.330 78.804 31.292 83.703 73.913 0 0 5.441 46.980
Receivables 105.963 74.166 96.251 68.402 75.023 72.062 83.575 202.419 159.223 154.770
Cash 387 -3.440 14.150 10.354 8.103 8.055 67.606 -4.426 10.717 -37.421
Shareholders Funds 7.542 8.428 8.682 8.676 9.172 132.912 140.537 214.358 219.108 221.729
Social Capital 1.462 1.447 1.423 1.397 1.370 124.041 121.291 121.667 121.298 120.620
Debts 316.319 385.853 387.523 278.291 333.876 209.570 113.635 55.178 27.457 77.223
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.330 euro in 2024 which includes Inventories of 46.980 euro, Receivables of 154.770 euro and cash availability of -37.421 euro.
The company's Equity was valued at 221.729 euro, while total Liabilities amounted to 77.223 euro. Equity increased by 3.845 euro, from 219.108 euro in 2023, to 221.729 in 2024.

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