Financial results - XILPAX S.R.L.

Financial Summary - Xilpax S.r.l.
Unique identification code: 36631690
Registration number: J2016003721129
Nace: 7412
Sales - Ron
30.760
Net Profit - Ron
12.287
Employees
1
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Company Xilpax S.r.l. with Fiscal Code 36631690 recorded a turnover of 2024 of 30.760, with a net profit of 12.287 and having an average number of employees of 1. The company operates in the field of Design grafic și activități de comunicare vizuală having the NACE code 7412.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xilpax S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.453 2.784 5.367 3.449 17.870 25.976 42.155 42.923 30.760
Total Income - EUR - 1.453 2.784 5.367 3.449 17.880 26.057 42.155 43.048 30.891
Total Expenses - EUR - 1.368 2.124 2.448 4.190 5.368 6.762 11.116 22.364 18.302
Gross Profit/Loss - EUR - 85 660 2.919 -742 12.512 19.295 31.039 20.684 12.589
Net Profit/Loss - EUR - 42 576 2.758 -845 12.013 18.551 30.105 20.297 12.287
Employees - 0 0 0 0 0 0 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 -27.9%, from 42.923 euro in the year 2023, to 30.760 euro in 2024. The Net Profit decreased by -7.896 euro, from 20.297 euro in 2023, to 12.287 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 - Xilpax S.r.l. - CUI 36631690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 3.457 2.856 3.881 1.726 3.367 2.198 3.065
Current Assets - 1.164 1.160 509 605 11.471 20.862 37.833 18.367 10.937
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 0 0 2 0 1.734 532 500
Cash - 1.164 1.160 509 605 11.469 20.862 36.099 17.835 10.438
Shareholders Funds - 86 661 3.432 2.521 14.486 22.437 40.194 19.957 12.120
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.078 499 533 940 866 151 1.006 607 1.882
Income in Advance - 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 "7412 - 7412"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.937 euro in 2024 which includes Inventories of 0 euro, Receivables of 500 euro and cash availability of 10.438 euro.
The company's Equity was valued at 12.120 euro, while total Liabilities amounted to 1.882 euro. Equity decreased by -7.726 euro, from 19.957 euro in 2023, to 12.120 in 2024.

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