Financial results - AXA TELECOM SRL

Financial Summary - Axa Telecom Srl
Unique identification code: 16581368
Registration number: J35/1987/2004
Nace: 4321
Sales - Ron
228.013
Net Profit - Ron
330
Employees
8
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Company Axa Telecom Srl with Fiscal Code 16581368 recorded a turnover of 2024 of 228.013, with a net profit of 330 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 598.290 358.549 256.982 413.626 286.460 202.089 180.585 220.958 255.949 228.013
Total Income - EUR 613.258 361.408 280.055 427.723 300.455 228.632 225.223 289.311 275.148 363.131
Total Expenses - EUR 602.925 356.897 260.305 417.620 299.385 228.021 224.453 285.418 273.696 362.280
Gross Profit/Loss - EUR 10.333 4.510 19.750 10.103 1.070 611 770 3.893 1.452 851
Net Profit/Loss - EUR 4.102 1.345 417 7.386 453 471 72 2.826 1.296 330
Employees 24 17 11 13 14 14 12 10 11 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 -10.4%, from 255.949 euro in the year 2023, to 228.013 euro in 2024. The Net Profit decreased by -960 euro, from 1.296 euro in 2023, to 330 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Telecom Srl - CUI 16581368

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 282.027 263.470 192.391 167.292 152.033 149.654 175.949 139.222 136.483 233.844
Current Assets 520.401 467.109 311.788 260.718 215.621 257.113 179.497 352.805 372.011 302.671
Inventories 225.272 361.861 328.796 240.586 203.438 243.196 239.706 276.535 304.734 180.129
Receivables 235.445 83.064 66.999 77.541 43.140 49.219 42.649 36.530 49.215 113.003
Cash 59.684 0 -84.006 -57.409 -30.957 -35.301 -102.857 39.739 18.062 9.539
Shareholders Funds 35.939 36.917 36.710 43.422 43.034 42.689 69.056 72.097 73.174 73.095
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 569.481 693.662 349.368 272.529 225.648 267.199 276.688 422.899 445.437 483.430
Income in Advance 197.009 132.797 126.603 120.406 114.275 108.787 79.500 68.518 60.490 55.814
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 302.671 euro in 2024 which includes Inventories of 180.129 euro, Receivables of 113.003 euro and cash availability of 9.539 euro.
The company's Equity was valued at 73.095 euro, while total Liabilities amounted to 483.430 euro. Equity increased by 330 euro, from 73.174 euro in 2023, to 73.095 in 2024. The Debt Ratio was 78.9% in the year 2024.

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