[ §02.01 ] PROFILE

XELASRL

ActiveVAT PAYER
CUI15633418CAEN4782ONRCJ2003001047270AGE23 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.58mil RON
↑ 8.2% vs 2023
02NET PROFIT
119.9mii RON
7.6% margin
03Employees
2
+0% vs 2023
04AGE
23yrs · 2 mo
05DEBT / EQUITY
1.42x
Moderate risk
06REVENUE GROWTH
+8.2%
Positive trend
07PROFIT MARGIN
7.6%
08REVENUE / EMPLOYEE
788.0mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4782
Primary Activity

Comerț cu amănuntul al pieselor și accesoriilor pentru autovehicule

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.58mil RON
CAGR 9 YEARS
37.0%
CUMULATIVE PROFIT
586.0mii RON
VENITURI
PROFIT
DATORII
-38 mii285 mii607 mii930 mii1.3 mil1.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.58 mil RON1.43 mil RON119.9 mii RON↑ 90.6%466.8 mii RON2
20231.46 mil RON1.38 mil RON62.9 mii RON↑ 20.5%431.5 mii RON2
20221.15 mil RON1.09 mil RON52.2 mii RON↓ 50.5%474.4 mii RON2
20211.10 mil RON981.8 mii RON105.4 mii RON↑ 92.2%425.0 mii RON2
2020784.1 mii RON729.1 mii RON54.8 mii RON↓ 25.7%497.8 mii RON2
2019860.4 mii RON778.2 mii RON73.8 mii RON↑ 78.3%613.9 mii RON2
2018845.8 mii RON795.8 mii RON41.4 mii RON↓ 58.7%493.3 mii RON4
2017928.1 mii RON818.4 mii RON100.3 mii RON↑ 638.1%415.6 mii RON3
2016351.8 mii RON334.7 mii RON13.6 mii RON↑ 135.6%478.0 mii RON4
201592.7 mii RON128.2 mii RON-38.2 mii RON516.2 mii RON4
[§2.8]

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