Company Axa Cleaning Services Srl with Fiscal Code 32261705
recorded a turnover of 2019 of
113,
with a net profit of
-2.173
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Axa Cleaning Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.548
18.845
47.396
32.447
118
-
-
-
-
-
Total Income - EUR
7.548
18.845
47.398
32.447
118
-
-
-
-
-
Total Expenses - EUR
7.804
5.863
27.505
21.298
2.393
-
-
-
-
-
Gross Profit/Loss - EUR
-256
12.982
19.893
11.148
-2.274
-
-
-
-
-
Net Profit/Loss - EUR
-482
12.417
19.417
10.827
-2.278
-
-
-
-
-
Employees
1
1
4
3
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 -99.6%, from 32.447 euro in the year 2018, to 118 euro in 2019.
The Net Profit decreased by -10.618 euro, from 10.827 euro in 2018, to 0 in the last year.
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Financial Reports - Axa Cleaning Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Axa Cleaning Services Srl - CUI 32261705
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
951
63
674
30
0
-
-
-
-
-
Current Assets
4.551
14.282
33.512
11.779
7.897
-
-
-
-
-
Inventories
0
0
477
468
459
-
-
-
-
-
Receivables
4.475
14.028
19.236
6.463
5.922
-
-
-
-
-
Cash
75
254
13.799
4.848
1.516
-
-
-
-
-
Shareholders Funds
-3.401
9.050
27.845
38.161
35.144
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
8.903
5.295
6.341
-26.352
-27.247
-
-
-
-
-
Income in Advance
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.897 euro in 2019 which includes Inventories of
459 euro, Receivables of
5.922 euro and cash availability of
1.516 euro.
The company's Equity was valued at
35.144 euro, while total Liabilities amounted to
-27.247 euro.
Equity decreased by -2.278 euro, from 38.161 euro in 2018, to 35.144 in 2019.
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