Financial results - AXXA COMPANY SRL

Financial Summary - Axxa Company Srl
Unique identification code: 14715021
Registration number: J2002005247400
Nace: 4941
Sales - Ron
465.793
Net Profit - Ron
-15.412
Employees
5
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Company Axxa Company Srl with Fiscal Code 14715021 recorded a turnover of 2024 of 465.793, with a net profit of -15.412 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Axxa Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.416.414 2.443.669 2.563.115 1.985.390 1.358.543 969.429 898.863 777.157 608.408 465.793
Total Income - EUR 2.444.140 2.700.430 2.719.463 2.138.097 1.475.472 978.599 1.064.348 922.320 763.314 551.044
Total Expenses - EUR 2.104.518 2.407.075 2.289.920 2.106.638 1.351.746 968.384 1.005.962 932.656 732.924 566.456
Gross Profit/Loss - EUR 339.622 293.354 429.543 31.458 123.726 10.215 58.385 -10.335 30.391 -15.412
Net Profit/Loss - EUR 288.544 244.200 353.505 24.612 102.292 5.374 46.715 -12.837 23.407 -15.412
Employees 60 65 57 57 35 14 14 11 8 5
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 -23.0%, from 608.408 euro in the year 2023, to 465.793 euro in 2024. The Net Profit decreased by -23.276 euro, from 23.407 euro in 2023, to 0 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 - Axxa Company Srl - CUI 14715021

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 601.341 646.656 1.198.736 1.012.556 861.963 675.552 559.187 498.382 491.011 451.942
Current Assets 1.246.514 1.098.541 564.742 475.220 574.907 581.313 529.788 375.019 175.889 138.614
Inventories 0 23.263 0 0 0 1.094 54.872 1.122 1.118 0
Receivables 1.025.114 665.382 431.931 302.162 247.553 268.090 243.629 158.047 143.698 101.685
Cash 221.400 409.897 132.810 173.059 327.354 159.359 132.206 190.882 29.473 36.929
Shareholders Funds 582.490 280.750 1.058.241 891.519 902.790 795.434 624.297 78.404 94.064 78.097
Social Capital 20.018 19.813 19.478 19.121 18.750 18.395 17.987 18.043 17.988 17.888
Debts 1.230.439 1.482.266 805.030 681.785 582.640 512.218 496.099 827.566 571.860 512.459
Income in Advance 60.518 145.857 0 0 0 0 2.022 978 975 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.614 euro in 2024 which includes Inventories of 0 euro, Receivables of 101.685 euro and cash availability of 36.929 euro.
The company's Equity was valued at 78.097 euro, while total Liabilities amounted to 512.459 euro. Equity decreased by -15.441 euro, from 94.064 euro in 2023, to 78.097 in 2024.

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