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Financial results - AXA DECOR SOLUTION S.R.L.

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Financial Summary - Axa Decor Solution S.r.l.
Unique identification code: 46769305
Registration number: J06/1358/2022
Nace: 4719
Sales - Ron
1.193.168
Net Profit - Ron
182.427
Employees
7
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Company Axa Decor Solution S.r.l. with Fiscal Code 46769305 recorded a turnover of 2024 of 1.193.168, with a net profit of 182.427 and having an average number of employees of 7. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Decor Solution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 15.180 591.704 1.193.168
Total Income - EUR - - - - - - - 15.180 591.704 1.199.578
Total Expenses - EUR - - - - - - - 9.520 449.837 987.806
Gross Profit/Loss - EUR - - - - - - - 5.660 141.867 211.772
Net Profit/Loss - EUR - - - - - - - 5.508 131.192 182.427
Employees - - - - - - - 1 3 7
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 increased by 102.8%, from 591.704 euro in the year 2023, to 1.193.168 euro in 2024. The Net Profit increased by 51.968 euro, from 131.192 euro in 2023, to 182.427 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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AXA DECOR SOLUTION S.R.L.

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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 - Axa Decor Solution S.r.l. - CUI 46769305

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 1.092 9.377 246.959
Current Assets - - - - - - - 35.228 220.889 289.714
Inventories - - - - - - - 25.946 109.872 155.202
Receivables - - - - - - - 3.543 83.810 107.282
Cash - - - - - - - 5.739 27.207 27.230
Shareholders Funds - - - - - - - 5.548 136.724 182.601
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 30.772 93.543 354.072
Income in Advance - - - - - - - 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 289.714 euro in 2024 which includes Inventories of 155.202 euro, Receivables of 107.282 euro and cash availability of 27.230 euro.
The company's Equity was valued at 182.601 euro, while total Liabilities amounted to 354.072 euro. Equity increased by 46.642 euro, from 136.724 euro in 2023, to 182.601 in 2024.
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