Company Xero-Com Srl with Fiscal Code 526685
recorded a turnover of 2024 of
43.118,
with a net profit of
526
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Xero-Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.734
9.154
17.948
26.831
34.136
30.179
38.141
34.950
36.168
43.118
Total Income - EUR
7.734
9.154
17.948
26.831
34.137
32.493
38.402
34.951
37.179
43.118
Total Expenses - EUR
4.961
8.006
12.944
25.147
29.328
25.668
27.363
31.018
36.739
42.204
Gross Profit/Loss - EUR
2.773
1.148
5.004
1.684
4.808
6.825
11.040
3.932
440
914
Net Profit/Loss - EUR
2.542
964
4.825
1.415
4.467
6.561
10.659
3.635
124
526
Employees
3
1
2
4
4
3
3
4
3
3
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 19.9%, from 36.168 euro in the year 2023, to 43.118 euro in 2024.
The Net Profit increased by 403 euro, from 124 euro in 2023, to 526 in the last year.
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Financial Rating - XERO-COM SRL
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Prob. of insolvency - Xero-Com Srl
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Financial Reports - Xero-Com Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.356 euro in 2024 which includes Inventories of
108 euro, Receivables of
1.625 euro and cash availability of
9.624 euro.
The company's Equity was valued at
14.723 euro, while total Liabilities amounted to
13.788 euro.
Equity increased by 526 euro, from 14.277 euro in 2023, to 14.723 in 2024.
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