Financial results - AXA TRADING GRUP SRL

Financial Summary - Axa Trading Grup Srl
Unique identification code: 15989203
Registration number: J2003003543138
Nace: 4684
Sales - Ron
2.007.181
Net Profit - Ron
48.355
Employees
21
Open Account
Company Axa Trading Grup Srl with Fiscal Code 15989203 recorded a turnover of 2024 of 2.007.181, with a net profit of 48.355 and having an average number of employees of 21. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Trading Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 741.032 983.615 1.240.600 1.395.506 1.473.593 1.716.123 1.784.754 2.096.629 2.005.418 2.007.181
Total Income - EUR 915.683 1.123.223 1.255.913 1.538.360 1.540.527 1.939.402 1.830.067 2.251.889 2.154.204 2.091.640
Total Expenses - EUR 906.836 1.082.020 1.162.977 1.423.730 1.508.445 1.727.891 1.611.235 2.125.954 2.026.485 2.036.083
Gross Profit/Loss - EUR 8.847 41.203 92.936 114.630 32.082 211.511 218.832 125.935 127.719 55.557
Net Profit/Loss - EUR 5.858 34.675 41.077 95.052 25.766 186.417 206.661 114.042 112.008 48.355
Employees 15 20 20 25 25 26 25 27 22 21
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 0.7%, from 2.005.418 euro in the year 2023, to 2.007.181 euro in 2024. The Net Profit decreased by -63.028 euro, from 112.008 euro in 2023, to 48.355 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Trading Grup Srl - CUI 15989203

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 834.145 820.890 842.065 762.937 654.077 608.850 721.205 655.572 652.470 509.597
Current Assets 1.356.697 1.480.790 1.637.247 1.817.694 1.829.722 1.999.249 2.138.049 2.294.285 2.287.929 2.633.650
Inventories 1.112.455 1.217.233 910.501 1.090.038 1.045.552 1.272.013 1.426.762 1.778.718 1.909.055 2.120.836
Receivables 221.106 251.920 635.227 654.274 600.486 553.924 579.230 481.955 323.436 439.261
Cash 23.137 11.637 91.519 73.383 183.684 173.311 132.056 33.612 55.438 73.553
Shareholders Funds 1.078.074 1.027.890 1.051.573 1.127.327 1.131.261 1.296.232 1.575.224 1.694.153 1.801.024 1.839.313
Social Capital 265.467 198.183 194.829 191.254 187.550 183.995 280.990 281.862 281.007 279.436
Debts 881.982 1.273.806 1.272.402 1.336.529 1.272.742 1.255.531 1.269.535 1.257.499 1.142.195 1.305.097
Income in Advance 230.801 192.583 155.353 118.526 82.909 56.820 15.604 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.633.650 euro in 2024 which includes Inventories of 2.120.836 euro, Receivables of 439.261 euro and cash availability of 73.553 euro.
The company's Equity was valued at 1.839.313 euro, while total Liabilities amounted to 1.305.097 euro. Equity increased by 48.355 euro, from 1.801.024 euro in 2023, to 1.839.313 in 2024.

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