Financial results - AXA PLUS MEDICAL SRL

Financial Summary - Axa Plus Medical Srl
Unique identification code: 30801965
Registration number: J22/1810/2012
Nace: 4618
Sales - Ron
95.907
Net Profit - Ron
25.938
Employees
1
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Company Axa Plus Medical Srl with Fiscal Code 30801965 recorded a turnover of 2024 of 95.907, with a net profit of 25.938 and having an average number of employees of 1. 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 Medical Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 156.009 113.149 124.747 147.648 140.870 242.039 151.876 121.290 123.661 95.907
Total Income - EUR 161.010 116.265 131.328 155.396 150.123 245.915 212.456 129.747 129.392 150.662
Total Expenses - EUR 153.837 108.947 128.670 144.065 136.947 193.051 201.370 104.966 126.317 120.204
Gross Profit/Loss - EUR 7.173 7.318 2.658 11.331 13.176 52.864 11.085 24.781 3.075 30.458
Net Profit/Loss - EUR 6.025 6.177 132 9.777 11.674 50.491 9.567 23.483 1.781 25.938
Employees 1 4 2 2 3 1 1 1 1 1
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 -22.0%, from 123.661 euro in the year 2023, to 95.907 euro in 2024. The Net Profit increased by 24.167 euro, from 1.781 euro in 2023, to 25.938 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 Medical Srl - CUI 30801965

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.533 60.014 16.660 14.681 10.320 64.008 24.469 58.574 43.863 13.136
Current Assets 47.743 34.372 41.780 27.234 38.101 83.295 95.329 36.055 75.926 57.041
Inventories 6.445 11.485 28.903 11.179 15.538 13.918 3.246 8.103 10.479 28.036
Receivables 6.602 13.621 8.891 9.734 21.097 66.876 73.422 5.982 54.155 17.427
Cash 34.696 9.266 3.985 6.321 1.466 2.501 18.661 21.970 11.292 11.579
Shareholders Funds 16.933 22.937 22.622 31.986 43.039 92.715 100.225 55.768 57.379 33.173
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 62.344 71.449 35.817 9.929 5.382 42.479 19.572 38.861 62.410 37.005
Income in Advance 0 0 0 0 0 12.110 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 "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 57.041 euro in 2024 which includes Inventories of 28.036 euro, Receivables of 17.427 euro and cash availability of 11.579 euro.
The company's Equity was valued at 33.173 euro, while total Liabilities amounted to 37.005 euro. Equity decreased by -23.886 euro, from 57.379 euro in 2023, to 33.173 in 2024.

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