Company Trei Axe S.r.l. with Fiscal Code 22783426
recorded a turnover of 2024 of
21.733,
with a net profit of
6.089
and having an average number of employees of
1.
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 -
Trei Axe S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.445
24.077
35.774
17.841
10.602
8.055
9.395
13.355
25.089
21.733
Total Income - EUR
17.445
24.077
35.774
17.841
10.602
8.055
9.395
13.355
25.089
21.749
Total Expenses - EUR
19.808
24.832
30.286
24.024
13.395
7.981
6.588
9.802
13.129
15.475
Gross Profit/Loss - EUR
-2.363
-754
5.488
-6.183
-2.794
75
2.806
3.553
11.959
6.274
Net Profit/Loss - EUR
-2.886
-1.396
5.130
-6.361
-2.900
-61
2.525
3.317
11.713
6.089
Employees
2
2
2
2
1
1
1
1
1
1
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 -12.9%, from 25.089 euro in the year 2023, to 21.733 euro in 2024.
The Net Profit decreased by -5.559 euro, from 11.713 euro in 2023, to 6.089 in the last year.
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Financial Rating - TREI AXE S.R.L.
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Prob. of insolvency - Trei Axe S.r.l.
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Insolvency Probability
Financial Reports - Trei Axe S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trei Axe S.r.l. - CUI 22783426
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.769
2.079
5.886
1.354
527
2.441
1.808
5.207
15.196
20.664
Inventories
823
-79
29
29
28
365
357
557
698
716
Receivables
968
577
1.738
711
0
203
726
611
369
762
Cash
-22
1.582
4.119
615
499
1.873
725
4.038
14.129
19.186
Shareholders Funds
-855
-3.055
2.012
-4.273
-7.090
-7.125
-4.523
-1.220
10.497
16.632
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
2.625
5.134
3.874
5.628
7.617
9.566
6.331
6.427
4.699
4.032
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
20.664 euro in 2024 which includes Inventories of
716 euro, Receivables of
762 euro and cash availability of
19.186 euro.
The company's Equity was valued at
16.632 euro, while total Liabilities amounted to
4.032 euro.
Equity increased by 6.194 euro, from 10.497 euro in 2023, to 16.632 in 2024.
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