Financial results - AXA TRANS CONSTRUCT SRL

Financial Summary - Axa Trans Construct Srl
Unique identification code: 16511168
Registration number: J2004000855233
Nace: 4100
Sales - Ron
17.188.662
Net Profit - Ron
2.108.384
Employees
59
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Company Axa Trans Construct Srl with Fiscal Code 16511168 recorded a turnover of 2024 of 17.188.662, with a net profit of 2.108.384 and having an average number of employees of 59. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Trans Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.982.857 5.315.883 7.031.660 9.204.378 15.450.741 7.202.050 10.145.990 11.150.775 10.951.282 17.188.662
Total Income - EUR 8.120.635 5.444.974 6.990.473 9.317.099 15.397.928 7.854.293 10.103.254 11.615.560 10.824.072 16.944.837
Total Expenses - EUR 6.556.867 5.100.823 6.556.438 8.786.832 14.435.997 7.826.199 9.918.951 11.528.978 10.324.114 14.554.816
Gross Profit/Loss - EUR 1.563.769 344.151 434.035 530.267 961.932 28.093 184.303 86.582 499.958 2.390.021
Net Profit/Loss - EUR 1.317.889 285.275 358.869 448.023 815.196 21.179 157.204 71.932 425.990 2.108.384
Employees 37 40 40 47 50 45 45 44 47 59
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 57.8%, from 10.951.282 euro in the year 2023, to 17.188.662 euro in 2024. The Net Profit increased by 1.684.774 euro, from 425.990 euro in 2023, to 2.108.384 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axa Trans Construct Srl - CUI 16511168

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 658.569 600.257 636.229 596.571 563.165 407.938 370.840 875.240 1.037.541 1.311.603
Current Assets 3.313.620 2.140.764 1.166.118 1.740.216 3.418.648 3.033.523 3.694.052 3.637.780 6.417.218 5.844.957
Inventories 104.088 124.766 196.922 133.484 759.789 875.691 590.687 791.434 631.894 136.682
Receivables 2.780.798 1.969.113 728.316 1.536.946 2.167.164 2.114.604 2.843.304 2.479.720 2.381.789 911.072
Cash 428.733 46.885 240.880 69.787 491.694 43.227 260.061 366.625 3.403.535 4.797.203
Shareholders Funds 1.587.114 1.085.369 464.615 904.112 1.499.946 1.335.914 993.226 940.169 1.363.308 3.025.051
Social Capital 45 45 44 43 63 62 61 61 61 60
Debts 2.385.075 1.655.652 1.337.731 1.432.675 2.481.867 2.105.547 3.071.666 3.572.851 6.091.450 4.131.510
Income in Advance 0 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.844.957 euro in 2024 which includes Inventories of 136.682 euro, Receivables of 911.072 euro and cash availability of 4.797.203 euro.
The company's Equity was valued at 3.025.051 euro, while total Liabilities amounted to 4.131.510 euro. Equity increased by 1.669.361 euro, from 1.363.308 euro in 2023, to 3.025.051 in 2024.

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