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Financial results - XELLA SHARED SERVICE CENTER S.R.L.

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Financial Summary - Xella Shared Service Center S.r.l.
Unique identification code: 45334302
Registration number: J2021002385322
Nace: 8210
Sales - Ron
2.055.374
Net Profit - Ron
177.041
Employees
43
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Company Xella Shared Service Center S.r.l. with Fiscal Code 45334302 recorded a turnover of 2024 of 2.055.374, with a net profit of 177.041 and having an average number of employees of 43. The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xella Shared Service Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 2.185.488 2.075.817 2.055.374
Total Income - EUR - - - - - - - 2.208.991 2.092.097 2.056.325
Total Expenses - EUR - - - - - - - 2.041.887 1.895.914 1.840.839
Gross Profit/Loss - EUR - - - - - - - 167.104 196.183 215.486
Net Profit/Loss - EUR - - - - - - - 147.319 159.577 177.041
Employees - - - - - - - 54 50 43
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 -0.4%, from 2.075.817 euro in the year 2023, to 2.055.374 euro in 2024. The Net Profit increased by 18.356 euro, from 159.577 euro in 2023, to 177.041 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Xella Shared Service Center S.r.l. - CUI 45334302

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 276.006 210.324 143.446
Current Assets - - - - - - - 950.595 1.040.133 1.036.691
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 327.699 640.979 287.879
Cash - - - - - - - 622.896 399.154 748.812
Shareholders Funds - - - - - - - 156.419 315.521 490.799
Social Capital - - - - - - - 9.125 9.097 9.046
Debts - - - - - - - 1.070.203 934.954 689.378
Income in Advance - - - - - - - 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 "8210 - 8210"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.036.691 euro in 2024 which includes Inventories of 0 euro, Receivables of 287.879 euro and cash availability of 748.812 euro.
The company's Equity was valued at 490.799 euro, while total Liabilities amounted to 689.378 euro. Equity increased by 177.041 euro, from 315.521 euro in 2023, to 490.799 in 2024.
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