Company Axa Centrum Servicom Srl with Fiscal Code 16216915
recorded a turnover of 2024 of
91.536,
with a net profit of
-34.604
and having an average number of employees of
- .
The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Axa Centrum Servicom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
482.324
239.797
85.812
462.409
163.396
314.827
287.764
784.736
129.948
91.536
Total Income - EUR
484.135
240.021
86.583
467.380
164.670
428.567
179.359
852.388
69.364
85.802
Total Expenses - EUR
448.400
231.193
69.755
314.652
130.203
394.588
158.981
711.419
81.817
117.768
Gross Profit/Loss - EUR
35.735
8.828
16.828
152.728
34.468
33.979
20.378
140.968
-12.453
-31.966
Net Profit/Loss - EUR
29.963
7.416
15.962
148.104
32.823
30.984
17.490
133.121
-13.753
-34.604
Employees
3
3
4
4
4
4
4
3
3
0
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 -29.2%, from 129.948 euro in the year 2023, to 91.536 euro in 2024.
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Financial Reports - Axa Centrum Servicom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Axa Centrum Servicom Srl - CUI 16216915
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.273
9.860
8.121
6.429
5.916
4.575
10.265
13.589
18.270
18.033
Current Assets
152.520
41.985
80.794
209.143
238.204
268.973
207.218
340.829
312.867
281.347
Inventories
609
654
579
2.367
2.173
114.557
2.649
70.199
10.576
3.807
Receivables
0
907
88
110
258
0
310
583
4.079
682
Cash
151.911
40.423
80.127
206.666
235.772
154.416
204.259
270.047
298.212
276.858
Shareholders Funds
74.140
51.142
66.239
213.127
241.823
268.222
215.927
221.647
207.222
171.461
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
86.719
739
22.725
2.444
2.297
5.326
1.556
132.771
123.914
127.919
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
"1039 - 1039"
CAEN Financial Year
1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
281.347 euro in 2024 which includes Inventories of
3.807 euro, Receivables of
682 euro and cash availability of
276.858 euro.
The company's Equity was valued at
171.461 euro, while total Liabilities amounted to
127.919 euro.
Equity decreased by -34.604 euro, from 207.222 euro in 2023, to 171.461 in 2024.
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