Financial results - HOTEL AXA SRL

Financial Summary - Hotel Axa Srl
Unique identification code: 22675076
Registration number: J2007001390017
Nace: 9622
Sales - Ron
2.550
Net Profit - Ron
-21.081
Employees
2
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Company Hotel Axa Srl with Fiscal Code 22675076 recorded a turnover of 2024 of 2.550, with a net profit of -21.081 and having an average number of employees of 2. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hotel Axa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 96.274 247.730 44.375 0 87.481 0 206 1.003.922 780.887 2.550
Total Income - EUR 143.573 370.153 791.181 6.419 102.668 1.960 1.829 1.022.605 782.866 21.438
Total Expenses - EUR 165.009 326.693 641.472 22.706 139.989 11.787 35.828 1.003.497 415.397 42.518
Gross Profit/Loss - EUR -21.436 43.460 149.709 -16.287 -37.321 -9.827 -33.999 19.108 367.469 -21.081
Net Profit/Loss - EUR -21.436 39.831 148.995 -16.287 -38.287 -9.830 -34.001 13.209 323.408 -21.081
Employees 14 15 2 1 1 1 2 2 1 2
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 -99.7%, from 780.887 euro in the year 2023, to 2.550 euro in 2024. The Net Profit decreased by -321.600 euro, from 323.408 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hotel Axa Srl - CUI 22675076

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 549.268 534.902 69.621 99.155 125.331 306.733 1.390.960 585.027 102.633 80.656
Current Assets 126.367 98.267 229.489 1.477.790 1.246.087 1.219.694 567.466 251.071 370.287 343.232
Inventories 92.376 77.955 21.471 101.765 20.669 20.277 19.357 19.323 13.755 13.244
Receivables 16.815 16.756 98.261 1.006.598 1.192.055 1.169.201 542.963 189.369 306.832 304.902
Cash 17.176 3.556 109.756 369.427 33.362 30.216 5.147 42.380 49.700 25.086
Shareholders Funds 73.544 112.626 150.260 131.216 90.427 78.883 43.133 25.879 349.208 326.176
Social Capital 112.531 111.383 44 43 82 81 79 41 40 40
Debts 436.385 534.350 171.679 531.237 382.408 558.058 1.037.111 806.164 123.874 98.762
Income in Advance 184.078 177.608 0 963.864 945.198 935.218 914.478 4.056 505 503
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 "9622 - 9622"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 343.232 euro in 2024 which includes Inventories of 13.244 euro, Receivables of 304.902 euro and cash availability of 25.086 euro.
The company's Equity was valued at 326.176 euro, while total Liabilities amounted to 98.762 euro. Equity decreased by -21.081 euro, from 349.208 euro in 2023, to 326.176 in 2024. The Debt Ratio was 23.2% in the year 2024.

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