Financial results - AXA EXCLUSIV ROUTE SRL

Financial Summary - Axa Exclusiv Route Srl
Unique identification code: 31666034
Registration number: J2013000552024
Nace: 4941
Sales - Ron
19.347
Net Profit - Ron
3.874
Employees
1
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Company Axa Exclusiv Route Srl with Fiscal Code 31666034 recorded a turnover of 2024 of 19.347, with a net profit of 3.874 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Exclusiv Route Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.822 84.059 104.708 141.302 228.159 234.101 269.986 207.769 102.389 19.347
Total Income - EUR 105.421 90.027 115.038 167.620 228.159 238.005 331.028 207.812 125.330 71.980
Total Expenses - EUR 109.822 93.003 101.615 157.165 223.121 232.966 326.555 181.808 122.887 67.819
Gross Profit/Loss - EUR -4.401 -2.975 13.423 10.455 5.038 5.040 4.473 26.004 2.442 4.161
Net Profit/Loss - EUR -4.401 -2.975 10.128 8.779 2.756 3.136 1.665 24.436 1.861 3.874
Employees 8 6 7 10 0 4 4 2 1 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 -81.0%, from 102.389 euro in the year 2023, to 19.347 euro in 2024. The Net Profit increased by 2.024 euro, from 1.861 euro in 2023, to 3.874 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 Exclusiv Route Srl - CUI 31666034

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.545 36.646 77.400 117.415 117.972 68.029 27.127 21.055 25.213 0
Current Assets 11.500 11.402 29.226 43.809 97.972 148.249 239.676 229.693 183.777 201.182
Inventories 0 0 0 0 0 5.907 3.921 25.535 37.273 79.082
Receivables 10.889 6.901 28.966 38.690 86.424 134.527 202.328 194.459 129.267 122.205
Cash 611 4.501 260 5.119 11.548 7.815 33.428 9.699 17.237 -105
Shareholders Funds 10.545 7.462 17.463 25.922 28.176 30.777 31.760 34.514 20.097 23.858
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.500 40.586 89.162 135.302 187.768 185.501 235.044 216.234 188.893 177.324
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 "4941 - 4941"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 201.182 euro in 2024 which includes Inventories of 79.082 euro, Receivables of 122.205 euro and cash availability of -105 euro.
The company's Equity was valued at 23.858 euro, while total Liabilities amounted to 177.324 euro. Equity increased by 3.874 euro, from 20.097 euro in 2023, to 23.858 in 2024.

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