Financial results - AXA TRUST EXECUŢII S.R.L.

Financial Summary - Axa Trust Execuţii S.r.l.
Unique identification code: 37124016
Registration number: J27/162/2017
Nace: 4322
Sales - Ron
14.174
Net Profit - Ron
327
Employees
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Company Axa Trust Execuţii S.r.l. with Fiscal Code 37124016 recorded a turnover of 2024 of 14.174, with a net profit of 327 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axa Trust Execuţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 202.121 184.032 227.969 198.270 178.956 110.564 0 14.174
Total Income - EUR - - 202.122 184.037 227.986 203.028 184.494 115.798 19.563 14.175
Total Expenses - EUR - - 112.951 160.876 208.237 165.952 154.714 113.742 69.275 13.791
Gross Profit/Loss - EUR - - 89.171 23.160 19.750 37.076 29.780 2.057 -49.712 384
Net Profit/Loss - EUR - - 87.140 21.321 17.470 35.208 28.157 1.072 -49.906 327
Employees - - 2 4 7 7 7 2 1 0
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.
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 Trust Execuţii S.r.l. - CUI 37124016

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 13.373 22.569 20.696 22.369 26.981 22.802 20.675 22.651
Current Assets - - 103.322 18.705 92.000 162.704 165.642 98.188 55.111 53.411
Inventories - - 82 342 18.644 112.601 134.641 42.106 19.664 22.933
Receivables - - 15.596 7.564 18.056 18.728 26.603 52.470 20.337 20.229
Cash - - 87.645 10.800 34.227 21.090 3.437 3.612 15.110 10.249
Shareholders Funds - - 87.227 21.421 38.476 60.497 81.793 83.119 32.961 33.104
Social Capital - - 88 86 84 165 162 162 162 161
Debts - - 29.467 19.853 74.220 124.577 110.829 37.870 42.825 42.957
Income in Advance - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.411 euro in 2024 which includes Inventories of 22.933 euro, Receivables of 20.229 euro and cash availability of 10.249 euro.
The company's Equity was valued at 33.104 euro, while total Liabilities amounted to 42.957 euro. Equity increased by 327 euro, from 32.961 euro in 2023, to 33.104 in 2024.

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