Financial results - AXA OPTIC SRL

Financial Summary - Axa Optic Srl
Unique identification code: 16412997
Registration number: J37/320/2004
Nace: 8622
Sales - Ron
640.480
Net Profit - Ron
40.480
Employees
31
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Company Axa Optic Srl with Fiscal Code 16412997 recorded a turnover of 2024 of 640.480, with a net profit of 40.480 and having an average number of employees of 31. 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 Optic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 333.686 332.654 422.481 450.775 455.606 389.759 488.122 472.000 540.011 640.480
Total Income - EUR 362.734 351.381 427.290 455.495 460.235 394.678 519.855 514.727 542.232 640.485
Total Expenses - EUR 308.009 345.353 418.678 442.512 437.739 352.854 449.484 438.690 479.472 592.910
Gross Profit/Loss - EUR 54.726 6.028 8.612 12.983 22.496 41.824 70.371 76.037 62.760 47.575
Net Profit/Loss - EUR 45.782 4.882 4.384 8.475 18.281 37.978 65.320 71.697 55.404 40.480
Employees 17 22 32 0 26 24 18 32 31 31
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 19.3%, from 540.011 euro in the year 2023, to 640.480 euro in 2024. The Net Profit decreased by -14.614 euro, from 55.404 euro in 2023, to 40.480 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Optic Srl - CUI 16412997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 267.451 237.000 213.565 202.243 206.795 195.236 185.623 385.185 369.869 375.513
Current Assets 198.994 217.954 175.569 211.541 221.032 255.662 338.639 216.040 275.055 268.693
Inventories 37.942 37.559 42.261 51.069 41.061 45.100 47.322 66.869 86.712 111.114
Receivables 40.954 47.085 43.374 70.940 67.292 73.551 115.701 132.618 155.339 96.159
Cash 120.098 133.310 89.934 89.532 112.679 137.012 175.616 16.552 33.004 61.420
Shareholders Funds 352.596 348.997 265.056 268.667 282.539 315.160 312.308 370.033 402.656 443.477
Social Capital 63.082 62.439 61.382 60.256 59.089 57.969 56.683 56.859 56.687 56.370
Debts 36.151 105.958 71.691 98.411 104.116 100.264 181.706 210.871 231.162 200.729
Income in Advance 77.698 58.179 52.387 46.706 41.173 35.474 30.247 20.321 11.105 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 "8622 - 8622"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.693 euro in 2024 which includes Inventories of 111.114 euro, Receivables of 96.159 euro and cash availability of 61.420 euro.
The company's Equity was valued at 443.477 euro, while total Liabilities amounted to 200.729 euro. Equity increased by 43.071 euro, from 402.656 euro in 2023, to 443.477 in 2024.

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