Financial results - AXA MAGNOLIA SRL

Financial Summary - Axa Magnolia Srl
Unique identification code: 13941772
Registration number: J2001000829129
Nace: 4772
Sales - Ron
188.915
Net Profit - Ron
80.292
Employees
5
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Company Axa Magnolia Srl with Fiscal Code 13941772 recorded a turnover of 2024 of 188.915, with a net profit of 80.292 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 71.620 80.362 - 111.921 115.527 79.527 90.670 170.418 184.507 188.915
Total Income - EUR 71.620 80.568 - 101.238 109.507 78.970 97.238 165.432 181.477 183.042
Total Expenses - EUR 64.420 67.778 - 85.389 97.186 62.502 83.617 88.245 100.308 97.987
Gross Profit/Loss - EUR 7.200 12.790 - 15.849 12.321 16.468 13.620 77.187 81.169 85.055
Net Profit/Loss - EUR 5.052 11.974 - 14.730 11.161 15.671 12.714 75.483 79.324 80.292
Employees 8 8 - 9 10 9 9 7 6 5
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 3.0%, from 184.507 euro in the year 2023, to 188.915 euro in 2024. The Net Profit increased by 1.412 euro, from 79.324 euro in 2023, to 80.292 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 Magnolia Srl - CUI 13941772

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 9.559 - 2.294 1.283 24 52 0 0 0
Current Assets 15.151 22.144 - 51.982 59.013 49.868 31.885 88.256 101.680 91.043
Inventories 6.211 10.655 - 15.993 29.575 13.208 18.158 17.158 10.322 3.358
Receivables 1.476 696 - 2.745 263 2.723 3.684 49.845 66.725 52.685
Cash 7.464 10.793 - 33.244 29.175 33.937 10.044 21.252 24.633 35.000
Shareholders Funds 7.959 13.304 - 42.391 52.731 67.402 13.187 75.958 79.797 80.763
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 7.555 18.758 - 10.888 7.565 6.291 18.789 12.436 21.894 10.280
Income in Advance 0 0 - 1.344 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 "4772 - 4772"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.043 euro in 2024 which includes Inventories of 3.358 euro, Receivables of 52.685 euro and cash availability of 35.000 euro.
The company's Equity was valued at 80.763 euro, while total Liabilities amounted to 10.280 euro. Equity increased by 1.412 euro, from 79.797 euro in 2023, to 80.763 in 2024.

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