Financial results - XAVITEL SRL

Financial Summary - Xavitel Srl
Unique identification code: 17168891
Registration number: J2005000100383
Nace: 4740
Sales - Ron
24.358.282
Net Profit - Ron
2.533.444
Employees
229
Open Account
Company Xavitel Srl with Fiscal Code 17168891 recorded a turnover of 2024 of 24.358.282, with a net profit of 2.533.444 and having an average number of employees of 229. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.920.290 7.347.357 8.222.101 10.922.369 14.740.507 17.622.758 20.186.386 20.448.209 20.597.627 24.358.282
Total Income - EUR 6.019.701 7.475.722 8.278.115 10.937.668 14.765.566 17.716.323 20.461.071 21.009.297 20.939.406 24.696.695
Total Expenses - EUR 4.552.754 5.484.917 6.341.841 9.454.454 12.450.710 14.821.907 17.171.511 17.198.232 17.928.070 21.649.124
Gross Profit/Loss - EUR 1.466.947 1.990.805 1.936.274 1.483.214 2.314.856 2.894.416 3.289.560 3.811.065 3.011.336 3.047.570
Net Profit/Loss - EUR 1.236.983 1.683.772 1.620.273 1.283.049 1.977.653 2.484.119 2.847.179 3.235.171 2.549.750 2.533.444
Employees 175 199 206 227 261 249 233 217 224 229
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 18.9%, from 20.597.627 euro in the year 2023, to 24.358.282 euro in 2024. The Net Profit decreased by -2.057 euro, from 2.549.750 euro in 2023, to 2.533.444 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Xavitel Srl - CUI 17168891

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.054.886 1.980.358 2.209.840 3.778.293 4.899.552 3.451.001 3.732.400 3.817.918 5.839.386 7.683.869
Current Assets 1.910.955 1.382.306 1.526.263 2.308.581 2.496.997 5.766.797 5.798.875 7.131.410 7.117.628 7.823.478
Inventories 946.661 769.562 779.252 1.213.359 724.305 2.061.740 1.767.578 1.891.687 2.150.957 2.323.911
Receivables 876.593 461.586 579.740 930.491 674.569 2.426.064 2.099.970 2.379.233 2.497.291 3.172.703
Cash 87.701 137.501 167.270 164.731 1.098.122 1.278.993 1.931.326 2.860.490 2.469.380 2.326.864
Shareholders Funds 1.204.402 1.735.134 1.617.256 1.504.316 2.442.734 3.950.243 5.255.445 3.235.212 5.773.688 4.512.377
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.709.633 1.633.585 2.125.493 4.592.486 4.963.988 5.275.383 4.302.699 7.725.493 7.213.393 11.034.871
Income in Advance 57.016 1.204 1.184 1.162 4.985 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 "4740 - 4740"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.823.478 euro in 2024 which includes Inventories of 2.323.911 euro, Receivables of 3.172.703 euro and cash availability of 2.326.864 euro.
The company's Equity was valued at 4.512.377 euro, while total Liabilities amounted to 11.034.871 euro. Equity decreased by -1.229.044 euro, from 5.773.688 euro in 2023, to 4.512.377 in 2024.

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