Financial results - AXA DESIGN SRL

Financial Summary - Axa Design Srl
Unique identification code: 14547645
Registration number: J2002002523404
Nace: 4690
Sales - Ron
373.662
Net Profit - Ron
10.713
Employees
2
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Company Axa Design Srl with Fiscal Code 14547645 recorded a turnover of 2024 of 373.662, with a net profit of 10.713 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 261.204 326.126 334.106 337.806 313.801 300.275 397.226 392.975 325.661 373.662
Total Income - EUR 308.002 326.750 334.399 344.592 314.578 300.446 397.975 394.251 363.273 374.055
Total Expenses - EUR 280.671 291.594 300.069 315.205 284.054 266.634 367.819 372.262 337.841 353.472
Gross Profit/Loss - EUR 27.331 35.156 34.330 29.386 30.524 33.812 30.155 21.989 25.432 20.583
Net Profit/Loss - EUR 22.467 29.148 31.122 25.942 27.379 30.968 26.181 18.109 22.237 10.713
Employees 0 0 1 2 2 2 2 2 2 2
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 15.4%, from 325.661 euro in the year 2023, to 373.662 euro in 2024. The Net Profit decreased by -11.400 euro, from 22.237 euro in 2023, to 10.713 in the last year.
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 - Axa Design Srl - CUI 14547645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.996 757 6.126 5.635 4.026 1.098 43.909 33.114 352 31
Current Assets 71.573 108.674 55.676 88.146 103.930 140.529 132.790 64.132 95.391 136.855
Inventories 3.949 5.121 8.021 7.217 8.110 6.006 7.392 6.104 5.443 4.859
Receivables 8.779 22.347 20.236 11.764 17.324 17.215 30.663 49.641 28.410 77.304
Cash 58.844 81.206 27.419 69.166 78.496 117.308 94.735 8.386 61.538 54.691
Shareholders Funds 56.659 85.229 32.579 57.923 84.248 113.618 137.279 19.459 41.411 12.051
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.173 24.665 28.726 23.826 24.182 28.497 41.348 79.383 54.853 124.714
Income in Advance 225 561 1.565 12.743 219 126 123 123 123 122
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 136.855 euro in 2024 which includes Inventories of 4.859 euro, Receivables of 77.304 euro and cash availability of 54.691 euro.
The company's Equity was valued at 12.051 euro, while total Liabilities amounted to 124.714 euro. Equity decreased by -29.129 euro, from 41.411 euro in 2023, to 12.051 in 2024. The Debt Ratio was 91.1% in the year 2024.

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