Financial results - AXA DESIGN SRL

Financial Summary - Axa Design Srl
Unique identification code: 24825757
Registration number: J2008000887377
Nace: 8699
Sales - Ron
591.442
Net Profit - Ron
22.814
Employees
12
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Company Axa Design Srl with Fiscal Code 24825757 recorded a turnover of 2024 of 591.442, with a net profit of 22.814 and having an average number of employees of 12. The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 876.038 1.123.939 850.270 540.871 795.103 785.806 890.489 635.866 539.560 591.442
Total Income - EUR 919.661 1.171.081 891.655 595.911 882.946 902.345 981.383 674.160 575.766 627.455
Total Expenses - EUR 569.409 738.360 655.069 542.021 865.663 867.210 895.492 560.673 538.423 600.715
Gross Profit/Loss - EUR 350.252 432.721 236.586 53.890 17.283 35.134 85.891 113.487 37.343 26.740
Net Profit/Loss - EUR 294.211 364.668 197.684 48.199 9.106 26.797 77.248 107.901 27.345 22.814
Employees 27 28 30 20 29 24 23 24 15 12
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 10.2%, from 539.560 euro in the year 2023, to 591.442 euro in 2024. The Net Profit decreased by -4.379 euro, from 27.345 euro in 2023, to 22.814 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 24825757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 243.986 305.360 263.973 257.302 1.128.440 991.800 880.579 777.550 662.201 590.436
Current Assets 560.633 813.790 990.267 1.822.898 451.509 383.130 435.712 548.343 652.754 367.456
Inventories 101.079 119.962 77.173 1.004.679 307.544 208.087 220.046 208.078 253.008 227.917
Receivables 102.068 273.252 269.915 104.422 130.769 146.468 181.709 281.238 301.191 89.752
Cash 357.485 420.576 643.179 713.797 13.197 28.574 33.957 59.026 98.556 49.786
Shareholders Funds 549.090 885.890 1.068.583 990.679 698.791 712.339 754.638 864.880 869.191 429.672
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 133.811 233.260 107.737 1.032.920 516.633 361.118 318.883 256.815 278.376 397.756
Income in Advance 121.718 99.868 77.919 56.602 364.525 301.473 242.770 204.198 167.388 130.464
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 "8699 - 8699"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 367.456 euro in 2024 which includes Inventories of 227.917 euro, Receivables of 89.752 euro and cash availability of 49.786 euro.
The company's Equity was valued at 429.672 euro, while total Liabilities amounted to 397.756 euro. Equity decreased by -434.661 euro, from 869.191 euro in 2023, to 429.672 in 2024. The Debt Ratio was 41.5% in the year 2024.

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