Financial results - AXA SERVICE SRL

Financial Summary - Axa Service Srl
Unique identification code: 8222550
Registration number: J1994027961406
Nace: 3312
Sales - Ron
412.274
Net Profit - Ron
199.646
Employees
8
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Company Axa Service Srl with Fiscal Code 8222550 recorded a turnover of 2024 of 412.274, with a net profit of 199.646 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 404.893 411.899 404.260 368.369 593.966 455.376 471.750 520.002 429.102 412.274
Total Income - EUR 406.458 413.803 407.151 368.886 612.887 460.285 476.953 525.869 477.750 451.202
Total Expenses - EUR 266.660 290.974 331.276 322.090 376.817 321.721 333.997 325.811 335.901 238.659
Gross Profit/Loss - EUR 139.798 122.830 75.876 46.796 236.070 138.564 142.956 200.058 141.850 212.543
Net Profit/Loss - EUR 117.808 104.857 70.955 43.105 229.942 134.184 138.610 194.939 137.504 199.646
Employees 11 13 14 13 15 13 12 12 9 8
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 429.102 euro in the year 2023, to 412.274 euro in 2024. The Net Profit increased by 62.910 euro, from 137.504 euro in 2023, to 199.646 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 Service Srl - CUI 8222550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 66.215 60.883 38.421 66.228 57.622 75.166 89.372 89.649 47.248 36.072
Current Assets 381.922 394.846 438.227 419.323 540.431 558.848 594.027 700.930 772.744 854.126
Inventories 305 0 4.121 0 0 0 1.447 2.017 0 70
Receivables 96.686 97.090 115.622 112.290 132.521 134.917 157.580 147.919 135.047 129.690
Cash 284.932 297.756 318.484 307.033 407.909 423.931 435.000 550.995 483.677 571.206
Shareholders Funds 381.099 425.577 450.590 430.393 550.217 602.843 649.448 758.631 773.566 825.150
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.102 30.152 25.575 34.849 43.221 26.644 33.951 31.948 33.356 38.797
Income in Advance 31.389 9.410 484 20.493 4.615 4.528 0 0 13.071 26.504
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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 854.126 euro in 2024 which includes Inventories of 70 euro, Receivables of 129.690 euro and cash availability of 571.206 euro.
The company's Equity was valued at 825.150 euro, while total Liabilities amounted to 38.797 euro. Equity increased by 55.908 euro, from 773.566 euro in 2023, to 825.150 in 2024. The Debt Ratio was 4.4% in the year 2024.

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