Financial results - AXA MOB SRL

Financial Summary - Axa Mob Srl
Unique identification code: 24825781
Registration number: J2008000890371
Nace: 8622
Sales - Ron
429.994
Net Profit - Ron
33.834
Employees
8
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Company Axa Mob Srl with Fiscal Code 24825781 recorded a turnover of 2024 of 429.994, with a net profit of 33.834 and having an average number of employees of 8. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 215.632 226.371 251.672 258.800 256.698 183.326 246.197 322.959 357.978 429.994
Total Income - EUR 233.465 244.026 269.035 275.829 273.441 198.532 262.714 332.638 364.339 429.995
Total Expenses - EUR 169.455 178.999 210.109 196.237 195.664 155.322 214.335 251.458 298.633 383.804
Gross Profit/Loss - EUR 64.010 65.027 58.926 79.592 77.777 43.211 48.378 81.180 65.706 46.190
Net Profit/Loss - EUR 53.728 55.134 56.410 77.004 75.611 41.428 46.158 78.306 62.609 33.834
Employees 10 9 7 7 7 8 5 8 8 8
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 20.8%, from 357.978 euro in the year 2023, to 429.994 euro in 2024. The Net Profit decreased by -28.425 euro, from 62.609 euro in 2023, to 33.834 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Mob Srl - CUI 24825781

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 154.764 134.995 114.828 95.166 76.109 59.249 44.538 197.608 347.917 380.028
Current Assets 102.358 121.530 95.968 223.118 242.680 268.557 361.102 242.270 567.737 307.598
Inventories 6.291 6.965 6.349 18.770 22.329 25.702 35.486 40.365 47.098 41.049
Receivables 18.101 16.831 33.868 42.352 121.539 154.080 181.893 190.221 429.772 193.062
Cash 77.966 97.734 55.751 161.995 98.812 88.774 143.723 11.684 90.868 73.488
Shareholders Funds 97.438 101.107 93.243 168.537 234.229 256.190 288.155 337.188 398.774 426.262
Social Capital 33.791 33.446 32.880 32.277 31.652 31.258 30.565 30.660 30.567 30.396
Debts 22.092 155.418 18.364 69.407 22.475 25.725 88.632 102.690 334.031 99.949
Income in Advance 137.592 118.543 99.189 80.340 62.085 45.891 28.854 0 182.850 161.415
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 307.598 euro in 2024 which includes Inventories of 41.049 euro, Receivables of 193.062 euro and cash availability of 73.488 euro.
The company's Equity was valued at 426.262 euro, while total Liabilities amounted to 99.949 euro. Equity increased by 29.717 euro, from 398.774 euro in 2023, to 426.262 in 2024. The Debt Ratio was 14.5% in the year 2024.

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