Financial results - AXA FARM SRL

Financial Summary - Axa Farm Srl
Unique identification code: 12908832
Registration number: J22/294/2000
Nace: 4773
Sales - Ron
24.659.469
Net Profit - Ron
744.741
Employees
27
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Company Axa Farm Srl with Fiscal Code 12908832 recorded a turnover of 2024 of 24.659.469, with a net profit of 744.741 and having an average number of employees of 27. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.434.515 5.789.748 4.452.958 5.436.462 8.267.773 10.356.256 12.003.138 16.625.447 21.882.973 24.659.469
Total Income - EUR 3.476.546 5.822.147 4.482.744 5.517.852 8.325.822 10.451.677 12.069.993 16.954.019 22.600.412 25.568.918
Total Expenses - EUR 3.350.460 5.499.385 4.227.441 5.242.217 8.081.350 10.166.226 11.913.550 16.551.765 22.178.299 24.698.897
Gross Profit/Loss - EUR 126.087 322.763 255.303 275.635 244.472 285.451 156.443 402.254 422.113 870.021
Net Profit/Loss - EUR 105.046 270.515 213.879 235.999 204.814 238.155 129.923 343.004 365.278 744.741
Employees 16 15 16 16 22 29 35 36 33 27
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 13.3%, from 21.882.973 euro in the year 2023, to 24.659.469 euro in 2024. The Net Profit increased by 381.504 euro, from 365.278 euro in 2023, to 744.741 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 Farm Srl - CUI 12908832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 121.377 137.806 112.106 79.580 130.937 365.552 301.940 101.668 177.779 281.249
Current Assets 1.049.364 1.128.925 1.591.888 2.143.105 3.644.572 4.463.459 5.204.240 8.104.921 9.101.567 10.778.863
Inventories 227.706 352.188 423.382 322.138 756.633 941.363 988.237 1.441.427 1.575.501 1.400.648
Receivables 642.218 498.897 945.380 1.560.678 2.506.426 3.343.366 3.640.608 6.629.447 7.183.137 9.093.518
Cash 179.440 277.840 223.126 260.289 381.513 178.730 575.395 34.047 342.929 284.697
Shareholders Funds 170.080 273.908 483.152 239.274 439.454 669.278 784.359 1.001.726 1.351.836 1.961.338
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.002.810 995.045 1.223.028 1.999.278 3.338.160 4.161.798 4.723.841 7.206.889 7.931.736 9.098.773
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.778.863 euro in 2024 which includes Inventories of 1.400.648 euro, Receivables of 9.093.518 euro and cash availability of 284.697 euro.
The company's Equity was valued at 1.961.338 euro, while total Liabilities amounted to 9.098.773 euro. Equity increased by 617.057 euro, from 1.351.836 euro in 2023, to 1.961.338 in 2024.

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