Financial results - AXA OIL SRL

Financial Summary - Axa Oil Srl
Unique identification code: 21792426
Registration number: J2007001306294
Nace: 7120
Sales - Ron
269.083
Net Profit - Ron
68.672
Employees
3
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Company Axa Oil Srl with Fiscal Code 21792426 recorded a turnover of 2024 of 269.083, with a net profit of 68.672 and having an average number of employees of 3. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.608 34.874 53.833 262.730 294.555 81.441 69.114 55.665 304.019 269.083
Total Income - EUR 17.771 35.038 53.907 262.777 294.645 82.775 70.847 56.059 304.157 332.745
Total Expenses - EUR 14.027 12.515 25.236 159.711 175.379 59.604 42.717 52.940 224.141 246.378
Gross Profit/Loss - EUR 3.744 22.523 28.671 103.067 119.266 23.171 28.130 3.120 80.017 86.367
Net Profit/Loss - EUR 3.216 21.476 28.012 100.439 116.407 22.399 27.486 2.627 77.129 68.672
Employees 0 0 1 11 14 3 2 2 4 3
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 -11.0%, from 304.019 euro in the year 2023, to 269.083 euro in 2024. The Net Profit decreased by -8.025 euro, from 77.129 euro in 2023, to 68.672 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 Oil Srl - CUI 21792426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 653 446 23.721 18.083 18.498 13.531 8.331 127.498 248.769 92.404
Current Assets 15.892 28.640 36.150 155.573 185.076 198.492 225.053 149.839 127.052 235.817
Inventories 0 148 0 0 4.427 2.613 1.945 17.858 1.369 1.362
Receivables 13.658 18.166 19.059 35.066 31.247 13.436 7.614 24.090 44.120 63.801
Cash 2.234 10.326 17.091 120.507 149.402 182.443 215.494 107.891 81.563 170.654
Shareholders Funds 7.765 29.162 56.681 156.079 189.429 208.340 231.206 234.550 308.770 76.802
Social Capital 7.492 7.415 7.290 7.156 7.017 6.988 6.833 6.854 6.833 6.795
Debts 8.886 323 3.583 18.176 14.658 4.182 2.672 46.537 73.709 254.667
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 235.817 euro in 2024 which includes Inventories of 1.362 euro, Receivables of 63.801 euro and cash availability of 170.654 euro.
The company's Equity was valued at 76.802 euro, while total Liabilities amounted to 254.667 euro. Equity decreased by -230.242 euro, from 308.770 euro in 2023, to 76.802 in 2024.

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