Financial results - AXA PLUS SRL

Financial Summary - Axa Plus Srl
Unique identification code: 10660810
Registration number: J1998000691085
Nace: 2512
Sales - Ron
1.443.880
Net Profit - Ron
4.387
Employees
30
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Company Axa Plus Srl with Fiscal Code 10660810 recorded a turnover of 2024 of 1.443.880, with a net profit of 4.387 and having an average number of employees of 30. The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.038.874 1.153.543 1.494.544 1.503.251 1.188.379 815.132 1.063.572 1.321.992 1.115.084 1.443.880
Total Income - EUR 1.096.272 1.239.893 1.511.644 1.487.595 1.216.230 887.205 1.122.563 1.325.657 1.211.457 1.403.039
Total Expenses - EUR 1.089.854 1.234.465 1.505.234 1.484.494 1.210.810 862.258 1.114.770 1.317.640 1.200.719 1.397.198
Gross Profit/Loss - EUR 6.417 5.428 6.410 3.102 5.420 24.948 7.793 8.017 10.739 5.841
Net Profit/Loss - EUR 5.853 4.041 752 2.339 4.173 21.127 6.155 7.052 8.862 4.387
Employees 46 41 46 43 29 24 26 24 25 30
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 30.2%, from 1.115.084 euro in the year 2023, to 1.443.880 euro in 2024. The Net Profit decreased by -4.425 euro, from 8.862 euro in 2023, to 4.387 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 Plus Srl - CUI 10660810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.797 167.686 149.005 116.994 89.602 75.113 84.573 80.955 55.290 44.073
Current Assets 500.490 440.933 425.966 548.308 395.119 427.747 517.107 650.566 435.908 732.879
Inventories 85.627 130.581 130.954 79.998 118.909 258.723 310.632 288.017 335.684 201.198
Receivables 164.357 263.914 219.010 338.666 159.932 121.478 149.969 313.668 90.471 475.863
Cash 250.506 46.438 76.002 129.645 116.279 47.546 56.506 48.880 9.753 55.818
Shareholders Funds 260.221 261.608 257.934 253.666 217.434 234.440 235.396 243.178 240.820 243.861
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 314.285 368.809 294.649 428.510 267.287 268.421 366.283 488.404 250.439 533.152
Income in Advance 64.008 46.373 27.870 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 "2512 - 2512"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 732.879 euro in 2024 which includes Inventories of 201.198 euro, Receivables of 475.863 euro and cash availability of 55.818 euro.
The company's Equity was valued at 243.861 euro, while total Liabilities amounted to 533.152 euro. Equity increased by 4.387 euro, from 240.820 euro in 2023, to 243.861 in 2024.

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