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Financial results - REXTON GRUP SRL

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Financial Summary - Rexton Grup Srl
Unique identification code: 21858300
Registration number: J2007001405294
Nace: 1421
Sales - Ron
3.680.232
Net Profit - Ron
42.081
Employees
95
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Company Rexton Grup Srl with Fiscal Code 21858300 recorded a turnover of 2024 of 3.680.232, with a net profit of 42.081 and having an average number of employees of 95. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rexton Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.501.081 3.019.513 2.774.588 2.537.432 3.964.605 3.507.219 4.737.493 5.676.662 3.240.721 3.680.232
Total Income - EUR 2.595.704 3.154.480 2.772.949 2.600.030 4.045.045 3.533.571 4.804.267 5.871.797 3.364.258 3.724.943
Total Expenses - EUR 2.374.775 2.884.745 2.702.529 2.511.697 3.943.715 3.315.337 4.570.267 5.698.108 3.738.206 3.680.602
Gross Profit/Loss - EUR 220.929 269.735 70.421 88.333 101.330 218.234 234.000 173.690 -373.948 44.340
Net Profit/Loss - EUR 183.403 218.472 35.723 71.036 81.945 181.879 197.109 143.001 -373.948 42.081
Employees 197 164 150 136 127 126 126 131 119 95
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 14.2%, from 3.240.721 euro in the year 2023, to 3.680.232 euro in 2024. The Net Profit increased by 42.081 euro, from 0 euro in 2023, to 42.081 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rexton Grup Srl - CUI 21858300

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.047 121.904 124.347 326.239 316.707 300.958 488.116 352.361 376.323 311.505
Current Assets 1.050.232 761.473 593.217 664.623 545.953 720.418 1.262.363 565.889 464.326 437.008
Inventories 170.765 92.427 68.210 72.208 55.244 17.871 315.485 133.745 283.686 226.449
Receivables 657.854 589.703 465.068 524.540 386.006 483.267 718.716 331.177 173.063 209.563
Cash 221.613 79.343 59.938 67.875 104.703 219.280 228.162 100.966 7.577 996
Shareholders Funds 519.861 218.526 52.501 91.632 88.665 181.929 301.385 143.050 -231.786 -188.409
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 704.440 766.612 689.258 1.009.428 840.302 943.898 1.485.044 831.668 1.129.167 989.370
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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 437.008 euro in 2024 which includes Inventories of 226.449 euro, Receivables of 209.563 euro and cash availability of 996 euro.
The company's Equity was valued at -188.409 euro, while total Liabilities amounted to 989.370 euro. Equity increased by 42.081 euro, from -231.786 euro in 2023, to -188.409 in 2024.
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