Financial results - MAXOLL SRL

Financial Summary - Maxoll Srl
Unique identification code: 7015378
Registration number: J1995000077192
Nace: 2221
Sales - Ron
15.671.026
Net Profit - Ron
1.278.274
Employees
90
Open Account
Company Maxoll Srl with Fiscal Code 7015378 recorded a turnover of 2024 of 15.671.026, with a net profit of 1.278.274 and having an average number of employees of 90. The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.772.898 11.688.474 12.048.608 12.274.277 12.306.579 12.238.634 16.793.777 18.953.269 16.617.715 15.671.026
Total Income - EUR 10.919.413 11.775.587 12.176.943 12.389.187 12.375.392 12.263.639 16.958.714 19.051.575 17.008.195 15.849.883
Total Expenses - EUR 10.039.845 10.703.493 11.094.932 11.414.743 11.306.060 11.153.623 15.280.993 17.234.311 15.372.463 14.394.035
Gross Profit/Loss - EUR 879.568 1.072.095 1.082.011 974.444 1.069.332 1.110.016 1.677.721 1.817.264 1.635.732 1.455.848
Net Profit/Loss - EUR 787.613 927.139 961.807 859.968 911.924 945.997 1.456.567 1.583.561 1.443.316 1.278.274
Employees 79 84 89 90 92 87 90 90 90 90
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 decreased by -5.2%, from 16.617.715 euro in the year 2023, to 15.671.026 euro in 2024. The Net Profit decreased by -156.976 euro, from 1.443.316 euro in 2023, to 1.278.274 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Maxoll Srl - CUI 7015378

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.629.902 1.476.102 1.608.542 1.686.271 1.157.914 1.043.056 840.534 2.906.386 3.347.398 4.017.211
Current Assets 3.680.110 3.902.031 4.573.707 5.011.222 4.553.503 5.199.542 6.744.947 5.803.140 5.521.649 5.268.994
Inventories 954.631 970.818 1.195.420 1.498.083 1.332.447 1.505.932 2.607.588 1.982.090 1.683.313 1.862.957
Receivables 2.142.989 2.088.758 2.168.113 2.025.352 1.923.742 1.997.146 2.828.766 2.756.170 2.617.628 2.555.516
Cash 552.236 804.060 1.187.593 1.436.199 1.271.448 1.670.845 1.293.389 1.038.219 1.187.860 838.503
Shareholders Funds 3.229.727 2.937.064 3.850.648 4.108.374 3.343.620 3.919.402 4.560.546 4.429.306 5.658.564 5.585.386
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 2.011.294 2.441.069 2.325.479 2.589.120 2.367.797 2.316.068 3.024.936 4.280.220 3.210.483 3.700.819
Income in Advance 68.991 27.245 6.123 0 0 7.128 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 "2221 - 2221"
CAEN Financial Year 2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.268.994 euro in 2024 which includes Inventories of 1.862.957 euro, Receivables of 2.555.516 euro and cash availability of 838.503 euro.
The company's Equity was valued at 5.585.386 euro, while total Liabilities amounted to 3.700.819 euro. Equity decreased by -41.554 euro, from 5.658.564 euro in 2023, to 5.585.386 in 2024.

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