Financial results - AXIS SECURITY SRL

Financial Summary - Axis Security Srl
Unique identification code: 29593330
Registration number: J20/69/2012
Nace: 8001
Sales - Ron
2.869.333
Net Profit - Ron
336.066
Employees
197
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Company Axis Security Srl with Fiscal Code 29593330 recorded a turnover of 2024 of 2.869.333, with a net profit of 336.066 and having an average number of employees of 197. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axis Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 225.516 865.512 1.165.017 1.632.154 2.590.681 3.280.175 3.252.185 3.158.444 2.596.818 2.869.333
Total Income - EUR 233.715 873.841 1.198.394 1.650.658 2.651.540 3.297.489 3.260.404 3.189.150 2.658.784 2.947.305
Total Expenses - EUR 227.065 794.010 1.090.190 1.469.342 2.158.684 2.682.435 2.818.703 2.935.184 2.328.072 2.556.551
Gross Profit/Loss - EUR 6.650 79.831 108.204 181.316 492.856 615.055 441.701 253.966 330.712 390.754
Net Profit/Loss - EUR 5.486 66.912 91.473 156.602 413.630 539.203 388.448 216.711 282.538 336.066
Employees 34 124 150 199 272 349 299 240 209 197
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 11.1%, from 2.596.818 euro in the year 2023, to 2.869.333 euro in 2024. The Net Profit increased by 55.107 euro, from 282.538 euro in 2023, to 336.066 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Axis Security Srl - CUI 29593330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.522 48.013 49.227 55.967 61.316 118.256 439.484 512.242 374.614 648.020
Current Assets 102.471 233.456 375.819 460.694 808.324 1.123.175 1.237.458 1.091.675 1.405.869 1.377.448
Inventories 7.535 8.814 14.328 27.001 24.184 39.993 94.968 154.310 197.346 271.323
Receivables 65.317 150.329 251.253 320.433 386.785 675.373 766.995 757.249 903.571 904.188
Cash 22.897 52.320 76.935 108.942 390.884 403.654 372.241 176.851 301.698 198.702
Shareholders Funds 30.397 75.435 140.911 182.505 480.805 711.807 873.808 690.860 949.328 978.365
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 83.596 192.346 277.408 327.552 382.358 527.109 733.465 814.365 758.281 985.141
Income in Advance 0 0 0 0 0 0 63.456 96.599 67.861 57.177
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.377.448 euro in 2024 which includes Inventories of 271.323 euro, Receivables of 904.188 euro and cash availability of 198.702 euro.
The company's Equity was valued at 978.365 euro, while total Liabilities amounted to 985.141 euro. Equity increased by 34.342 euro, from 949.328 euro in 2023, to 978.365 in 2024. The Debt Ratio was 48.8% in the year 2024.

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