Company Axmed Srl with Fiscal Code 18117683
recorded a turnover of 2024 of
60.535,
with a net profit of
2.073
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Axmed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.604
22.828
19.312
24.011
24.435
25.048
46.415
52.955
62.184
60.535
Total Income - EUR
16.604
22.842
19.312
24.778
24.852
25.249
46.481
53.150
62.806
61.165
Total Expenses - EUR
17.930
23.865
22.511
26.776
27.908
26.981
42.441
48.824
60.908
58.477
Gross Profit/Loss - EUR
-1.326
-1.024
-3.199
-1.998
-3.056
-1.731
4.040
4.326
1.898
2.688
Net Profit/Loss - EUR
-1.824
-1.459
-3.412
-2.260
-3.316
-1.986
3.575
3.794
1.269
2.073
Employees
0
0
2
0
0
0
0
0
0
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.
In the last year of activity, the sales decreased by -2.1%, from 62.184 euro in the year 2023, to 60.535 euro in 2024.
The Net Profit increased by 811 euro, from 1.269 euro in 2023, to 2.073 in the last year.
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Financial Reports - Axmed Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Axmed Srl - CUI 18117683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.003
993
976
958
940
922
902
904
780
776
Current Assets
44.918
43.005
40.854
37.417
36.327
37.908
46.145
47.447
52.633
52.208
Inventories
30.850
29.336
25.736
22.730
21.888
24.817
35.373
37.917
43.547
46.315
Receivables
12.264
12.492
13.653
13.523
13.638
12.821
10.132
9.384
8.557
5.825
Cash
1.804
1.177
1.464
1.163
801
269
640
146
529
68
Shareholders Funds
7.210
5.677
2.169
-131
-3.444
-5.365
-1.671
2.118
3.380
5.434
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.711
38.321
39.661
38.506
40.710
44.194
48.718
46.234
50.034
47.549
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
"4753 - 4753"
CAEN Financial Year
4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.208 euro in 2024 which includes Inventories of
46.315 euro, Receivables of
5.825 euro and cash availability of
68 euro.
The company's Equity was valued at
5.434 euro, while total Liabilities amounted to
47.549 euro.
Equity increased by 2.073 euro, from 3.380 euro in 2023, to 5.434 in 2024.
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