Financial results - AXIL SRL

Financial Summary - Axil Srl
Unique identification code: 18007494
Registration number: J14/454/2005
Nace: 4759
Sales - Ron
2.111.469
Net Profit - Ron
352.622
Employees
8
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Company Axil Srl with Fiscal Code 18007494 recorded a turnover of 2024 of 2.111.469, with a net profit of 352.622 and having an average number of employees of 8. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 562.192 907.562 1.182.773 1.488.945 1.972.791 2.391.071 2.685.599 2.657.073 2.233.636 2.111.469
Total Income - EUR 565.196 911.345 1.185.643 1.492.745 1.996.045 2.409.233 2.687.563 2.662.930 2.270.574 2.125.094
Total Expenses - EUR 471.755 718.014 938.885 1.225.816 1.681.882 2.061.568 2.177.828 2.178.073 1.787.768 1.717.800
Gross Profit/Loss - EUR 93.441 193.331 246.758 266.929 314.162 347.665 509.735 484.857 482.805 407.294
Net Profit/Loss - EUR 78.731 164.603 211.174 230.429 272.355 304.612 449.130 421.912 426.078 352.622
Employees 3 5 5 4 5 7 8 8 8 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 -4.9%, from 2.233.636 euro in the year 2023, to 2.111.469 euro in 2024. The Net Profit decreased by -71.075 euro, from 426.078 euro in 2023, to 352.622 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 - Axil Srl - CUI 18007494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.655 81.182 172.797 167.652 151.890 152.659 172.340 166.426 207.311 243.727
Current Assets 165.892 281.270 446.385 592.821 770.578 924.670 1.214.199 1.527.136 1.511.813 1.503.762
Inventories 115.453 244.744 410.369 431.498 599.917 628.175 1.047.313 1.090.477 928.158 881.017
Receivables 31.932 34.885 30.519 42.933 55.207 89.355 89.814 151.597 167.055 145.941
Cash 18.508 1.641 5.497 118.389 115.454 207.140 77.072 285.062 416.599 476.804
Shareholders Funds 124.142 165.768 358.009 581.868 710.805 919.765 1.174.830 425.827 850.613 695.898
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 90.406 196.684 261.174 178.605 211.664 157.564 211.810 1.267.735 868.511 1.051.592
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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.503.762 euro in 2024 which includes Inventories of 881.017 euro, Receivables of 145.941 euro and cash availability of 476.804 euro.
The company's Equity was valued at 695.898 euro, while total Liabilities amounted to 1.051.592 euro. Equity decreased by -149.962 euro, from 850.613 euro in 2023, to 695.898 in 2024.

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