Financial results - AXA PLUS SRL

Financial Summary - Axa Plus Srl
Unique identification code: 11933102
Registration number: J22/490/1999
Nace: 4618
Sales - Ron
240.173
Net Profit - Ron
-120.593
Employees
2
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Company Axa Plus Srl with Fiscal Code 11933102 recorded a turnover of 2024 of 240.173, with a net profit of -120.593 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 143.041 92.018 91.665 87.340 89.639 70.204 86.800 122.595 164.933 240.173
Total Income - EUR 225.807 447.521 102.059 95.175 98.450 80.557 94.077 142.465 173.522 261.174
Total Expenses - EUR 321.828 509.581 154.818 79.354 81.382 79.424 89.158 149.798 128.220 375.255
Gross Profit/Loss - EUR -96.021 -62.060 -52.759 15.821 17.068 1.132 4.919 -7.333 45.303 -114.081
Net Profit/Loss - EUR -96.021 -62.060 -53.109 14.869 16.084 347 3.979 -8.758 43.580 -120.593
Employees 10 4 4 3 2 2 2 2 2 2
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 46.4%, from 164.933 euro in the year 2023, to 240.173 euro in 2024. The Net Profit decreased by -43.337 euro, from 43.580 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Plus Srl - CUI 11933102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.106.466 684.582 678.068 651.040 630.739 729.001 691.120 668.739 640.426 490.074
Current Assets 157.896 138.113 22.241 19.854 23.425 15.713 201.164 228.349 238.566 229.450
Inventories 112.535 79.538 0 0 4.539 5.287 151.961 174.422 173.613 0
Receivables 2.270 26.884 16.828 1.976 7.522 6.822 1.232 6.697 34.399 188.913
Cash 43.091 31.691 5.413 17.878 11.365 3.605 47.971 47.230 30.554 40.537
Shareholders Funds -400.241 -458.219 -503.574 -479.464 -454.095 -445.139 -431.289 -441.385 -396.466 -514.843
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 655.209 1.315.760 205.981 177.942 161.711 268.150 429.058 447.953 394.950 356.199
Income in Advance 1.044.599 1.022.514 997.903 972.415 946.549 921.702 894.514 890.520 880.508 878.167
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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.450 euro in 2024 which includes Inventories of 0 euro, Receivables of 188.913 euro and cash availability of 40.537 euro.
The company's Equity was valued at -514.843 euro, while total Liabilities amounted to 356.199 euro. Equity decreased by -120.593 euro, from -396.466 euro in 2023, to -514.843 in 2024. The Debt Ratio was 49.5% in the year 2024.

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