Financial results - AXA GENIUS SRL

Financial Summary - Axa Genius Srl
Unique identification code: 18232550
Registration number: J19/1153/2005
Nace: 4221
Sales - Ron
542.189
Net Profit - Ron
146.340
Employees
11
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Company Axa Genius Srl with Fiscal Code 18232550 recorded a turnover of 2024 of 542.189, with a net profit of 146.340 and having an average number of employees of 11. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 160.115 135.322 85.933 97.602 183.348 218.512 369.077 326.676 512.412 542.189
Total Income - EUR 164.355 135.325 85.937 102.169 188.743 261.464 375.527 326.676 527.563 593.699
Total Expenses - EUR 127.107 124.544 96.580 107.223 169.935 256.363 304.242 318.941 428.918 425.337
Gross Profit/Loss - EUR 37.248 10.781 -10.643 -5.054 18.808 5.101 71.285 7.735 98.645 168.362
Net Profit/Loss - EUR 31.685 9.236 -11.468 -6.075 16.848 2.614 68.260 5.463 94.305 146.340
Employees 7 7 4 6 7 9 11 10 14 11
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 6.4%, from 512.412 euro in the year 2023, to 542.189 euro in 2024. The Net Profit increased by 52.561 euro, from 94.305 euro in 2023, to 146.340 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 Genius Srl - CUI 18232550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92.880 112.484 105.887 97.266 123.305 147.929 165.987 153.117 221.285 221.659
Current Assets 118.009 137.188 107.270 102.753 97.536 116.376 215.413 164.950 201.433 377.770
Inventories 34 0 10.399 7.065 5.415 11.970 21.732 21.237 10.753 12.948
Receivables 63.985 124.448 50.339 49.107 78.618 65.705 167.438 94.184 89.794 114.005
Cash 53.990 12.740 46.533 46.581 13.502 38.700 26.243 49.529 100.886 250.817
Shareholders Funds 88.856 97.186 84.073 76.454 91.822 87.211 153.537 159.477 253.299 396.037
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 122.377 145.799 122.610 118.533 168.144 208.520 242.395 200.464 215.069 228.500
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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 377.770 euro in 2024 which includes Inventories of 12.948 euro, Receivables of 114.005 euro and cash availability of 250.817 euro.
The company's Equity was valued at 396.037 euro, while total Liabilities amounted to 228.500 euro. Equity increased by 144.154 euro, from 253.299 euro in 2023, to 396.037 in 2024.

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