Company Felix Excav Srl with Fiscal Code 35387466
recorded a turnover of 2024 of
191.277,
with a net profit of
58.787
and having an average number of employees of
4.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Felix Excav Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.976
49.568
33.751
78.064
109.590
147.341
89.478
106.522
191.277
Total Income - EUR
-
7.976
49.570
33.753
80.412
109.612
147.349
89.498
107.092
192.167
Total Expenses - EUR
-
6.528
31.174
29.931
49.353
78.038
103.607
103.046
97.131
127.615
Gross Profit/Loss - EUR
-
1.449
18.396
3.822
31.058
31.574
43.742
-13.548
9.961
64.552
Net Profit/Loss - EUR
-
1.303
17.900
3.484
30.257
30.545
42.270
-14.443
8.890
58.787
Employees
-
2
2
3
3
5
5
5
4
4
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 80.6%, from 106.522 euro in the year 2023, to 191.277 euro in 2024.
The Net Profit increased by 49.947 euro, from 8.890 euro in 2023, to 58.787 in the last year.
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Financial Reports - Felix Excav Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Felix Excav Srl - CUI 35387466
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
164
2.151
14.067
40.801
67.817
75.938
74.622
65.364
67.710
Current Assets
-
1.484
35.224
36.044
63.334
60.981
75.617
65.956
71.963
156.545
Inventories
-
0
122
1.280
1.255
1.232
11.552
9.268
21.335
24.472
Receivables
-
1.343
23.199
11.071
39.230
19.211
8.282
37.038
36.418
95.649
Cash
-
141
11.903
23.693
22.849
40.539
55.784
19.650
14.210
36.424
Shareholders Funds
-
1.347
19.225
22.357
52.181
81.736
124.018
104.074
112.648
170.806
Social Capital
-
45
44
43
42
41
61
61
61
60
Debts
-
2.033
18.151
27.754
51.953
47.062
28.918
38.113
28.365
54.488
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
"4312 - 4312"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.545 euro in 2024 which includes Inventories of
24.472 euro, Receivables of
95.649 euro and cash availability of
36.424 euro.
The company's Equity was valued at
170.806 euro, while total Liabilities amounted to
54.488 euro.
Equity increased by 58.787 euro, from 112.648 euro in 2023, to 170.806 in 2024.
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