Financial results - ZXM LEADER COM SRL

Financial Summary - Zxm Leader Com Srl
Unique identification code: 33559999
Registration number: J2014010413404
Nace: 4649
Sales - Ron
114.701
Net Profit - Ron
-55.567
Employees
4
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Company Zxm Leader Com Srl with Fiscal Code 33559999 recorded a turnover of 2024 of 114.701, with a net profit of -55.567 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zxm Leader Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 116.927 80.452 74.406 102.137 98.622 115.956 124.525 215.798 127.696 114.701
Total Income - EUR 116.927 80.452 74.406 102.137 98.640 116.187 124.525 215.798 128.734 114.701
Total Expenses - EUR 98.395 92.548 68.420 105.396 112.099 120.919 89.318 286.909 222.705 167.879
Gross Profit/Loss - EUR 18.532 -12.096 5.986 -3.259 -13.460 -4.732 35.207 -71.112 -93.971 -53.178
Net Profit/Loss - EUR 15.640 -12.900 5.242 -4.281 -14.336 -5.590 34.210 -72.841 -94.993 -55.567
Employees 6 7 6 6 6 4 4 4 3 4
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 -9.7%, from 127.696 euro in the year 2023, to 114.701 euro in 2024.
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 - Zxm Leader Com Srl - CUI 33559999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 58.167 108.362 175.302 190.785 196.340 193.698 247.288 151.251 76.496 164.267
Inventories 27.885 70.579 106.314 112.831 158.359 154.059 187.945 53.228 47.003 125.601
Receivables 8.100 8.848 11.290 20.718 18.491 27.102 13.072 81.436 13.780 29.763
Cash 22.183 28.935 57.698 57.237 19.490 12.538 46.271 16.586 15.713 8.903
Shareholders Funds 17.882 4.799 9.960 5.497 -8.946 -14.366 20.162 -70.408 -165.187 -219.831
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 40.285 103.884 165.461 185.795 210.699 212.546 227.632 223.319 244.259 402.183
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.267 euro in 2024 which includes Inventories of 125.601 euro, Receivables of 29.763 euro and cash availability of 8.903 euro.
The company's Equity was valued at -219.831 euro, while total Liabilities amounted to 402.183 euro. Equity decreased by -55.567 euro, from -165.187 euro in 2023, to -219.831 in 2024.

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