Financial results - AXA PRO COSMETIC SRL

Financial Summary - Axa Pro Cosmetic Srl
Unique identification code: 32967337
Registration number: J05/502/2014
Nace: 4645
Sales - Ron
253.477
Net Profit - Ron
10.353
Employees
1
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Company Axa Pro Cosmetic Srl with Fiscal Code 32967337 recorded a turnover of 2024 of 253.477, with a net profit of 10.353 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Pro Cosmetic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 115.063 125.221 133.726 169.464 217.322 161.050 213.943 232.788 263.886 253.477
Total Income - EUR 122.257 129.467 140.660 173.734 232.104 170.594 223.106 280.436 269.294 261.347
Total Expenses - EUR 120.908 118.080 134.551 172.597 218.310 160.226 194.579 213.870 242.594 247.747
Gross Profit/Loss - EUR 1.348 11.388 6.109 1.137 13.794 10.367 28.527 66.566 26.700 13.600
Net Profit/Loss - EUR 1.127 9.603 4.642 -595 11.476 8.966 26.380 64.344 24.535 10.353
Employees 1 1 1 1 1 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 -3.4%, from 263.886 euro in the year 2023, to 253.477 euro in 2024. The Net Profit decreased by -14.044 euro, from 24.535 euro in 2023, to 10.353 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 Pro Cosmetic Srl - CUI 32967337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.689 8.450 4.468 21.509 18.342 12.940 5.938 9.113 7.423 37.290
Current Assets 18.514 24.568 24.606 53.528 71.895 105.524 151.558 190.913 183.580 212.205
Inventories 6.318 13.525 10.180 27.125 39.075 65.856 101.848 130.780 134.709 157.630
Receivables 11.962 8.231 12.445 16.081 28.842 37.052 43.408 55.907 34.754 43.091
Cash 234 2.812 1.980 10.322 3.978 2.616 6.301 4.226 14.118 11.484
Shareholders Funds 1.637 11.224 15.676 14.793 25.982 34.455 60.071 124.602 148.759 147.791
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.561 21.794 13.397 60.244 64.255 84.008 97.424 75.595 42.792 103.787
Income in Advance 5 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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.205 euro in 2024 which includes Inventories of 157.630 euro, Receivables of 43.091 euro and cash availability of 11.484 euro.
The company's Equity was valued at 147.791 euro, while total Liabilities amounted to 103.787 euro. Equity decreased by -136 euro, from 148.759 euro in 2023, to 147.791 in 2024.

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